Advanced Semiconductor Engineering, Inc. Reports Unaudited Consolidated Financial Results for the Fourth Quarter and Full Year of 2013

 

Advanced Semiconductor Engineering, Inc.
Summary of Consolidated Balance Sheet Data
(In NT$ millions)
(Unaudited)






As of Dec. 31, 2013


As of Sep. 30, 2013










Current assets:









Cash and cash equivalents



45,026




40,295


Financial assets – current



5,141




3,234


Notes and accounts receivable



43,236




38,673


Inventories



34,870




35,259


Others



3,903




4,603


Total current assets



132,176

 




122,064

 











Investments - non current



2,357




2,388


Property plant and equipment



131,497




131,236


Intangible assets



11,954




12,029


Prepaid lease payments



4,072




4,107


Others



4,758




4,212


Total assets



286,814




276,036











Current liabilities:









Short-term debts - revolving credit



44,618




42,617


Current portion of long-term debts



6,017




4,646


Notes and accounts payable



28,989




27,002


Others



21,498




20,583


Total current liabilities



101,122

 




94,848

 











Long-term debts



50,166




52,891


Other liabilities



7,754




8,203


Total liabilities



159,042

 




155,942

 


Noncontrolling interest



4,144




3,944











Shareholders of the parent



123,628

 




116,150

 


Total liabilities & shareholders' equity



286,814




276,036




















Current Ratio



1.31




1.29


Net Debt to Equity



0.40




0.47




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