Below are the financial statements of Gigabyte Technology, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in millions of TWD | 2024 | 2023 |
---|---|---|
Current assets | — | — |
Cash and cash equivalents | 21,499.1a | 23,166.08a |
Financial assets at fair value through profit or loss-current | 724.93a | 451.81a |
Financial assets at amortized cost-current | 1,337.08a | 753.34a |
Notes receivable, net | 4.67a | 3.94a |
Accounts receivable, net | 28,546.44a | 16,016.21a |
Other receivables | 1,792.16a | 738.72a |
Inventories, net | 43,809.53a | 29,664.35a |
Prepayments | 2,763.06a | 2,011.55a |
Other current assets | 8.84a | 268.91a |
Total current assets | 100,485.8a | 73,074.9a |
Non-current assets | — | — |
Financial assets at fair value through profit or loss-non-current | 147.68a | 75a |
Financial assets at fair value through other comprehensive income-non-current | 1,605.27a | 1,906.41a |
Financial assets at amortized cost-non-current | 210.23a | 142.93a |
Investments accounted for using equity method | 747.69a | 515.54a |
Property, plant and equipment, net | 6,426.69a | 4,820.46a |
Right-of-use assets | 224.29a | 189.13a |
Investment property, net | 27.05a | 33.39a |
Intangible assets | 193.66a | 169.86a |
Deferred income tax assets | 989.77a | 1,032.61a |
Other non-current assets | 228.78a | 190.19a |
Total non-current assets | 10,801.11a | 9,075.52a |
Total assets | 111,286.91a | 82,150.42a |
Current liabilities | — | — |
Short-term borrowings | 2,000a | 0a |
Financial liabilities at fair value through profit or loss-current | 2.22a | 0a |
Contract liabilities-current | 4,534.4a | 4,355.87a |
Notes payable | 24.64a | 12.74a |
Accounts payable | 17,766.22a | 20,698.05a |
Other payables | 9,393.79a | 7,145.58a |
Current income tax liabilities | 1,866.52a | 1,080.71a |
Provisions for liabilities-current | 812.37a | 826.37a |
Lease liabilities-current | 88.98a | 79.51a |
Other current liabilities | 560.91a | 400.45a |
Total current liabilities | 37,050.04a | 34,599.27a |
Non-current liabilities | — | — |
Bonds payable | 18,403.33a | 8,920.47a |
Deferred income tax liabilities | 172.03a | 55.8a |
Lease liabilities-non-current | 107.69a | 79.96a |
Other non-current liabilities | 473.24a | 560.76a |
Total non-current liabilities | 19,156.28a | 9,616.99a |
Liabilities and equity | — | — |
Total liabilities | 56,206.32a | 44,216.26a |
Common stock | 6,698.89a | 6,356.89a |
Capital surplus | 14,011.47a | 3,899a |
Retained earnings | — | — |
Legal reserve | 7,480.22a | 7,006.57a |
Special reserve | 426.35a | 426.35a |
Unappropriated retained earnings | 24,615.35a | 19,535.06a |
Other equity interest | 450.87a | 248.95a |
Total equity attributable to owners of the parent | 53,683.15a | 37,472.81a |
Non-controlling interests | 1,397.44a | 461.35a |
Total equity | 55,080.59a | 37,934.16a |
Total liabilities and equity | 111,286.91a | 82,150.42a |
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