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United Microelectronics Corp.$2.48($.02)(.80%)

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Balance Sheet for United Microelectronics Corp.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $2,755.55 $1,777.13 $1,625.20
Marketable Securities $24.19 $22.04 $20.28
Receivables $768.16 $740.59 $607.82
Inventory $615.98 $524.62 $538.01
Raw Materials $180.91 $155.68 $139.29
Work in Progress $387.73 $330.63 $336.24
Finished Goods $47.33 $38.32 $62.48
Notes Receivable $0.21 $0.25 $1.79
Other Current Assets $534.90 $344.93 $98.53
Total Current Assets $4,698.99 $3,409.56 $2,891.63
 
Property, Plant & Equipment $30,169.28 $27,031.57 $24,195.65
Accumulated Depreciation $23,227.97 $20,087.64 $18,509.97
Net Property, Plant & Equipment $6,941.35 $6,943.93 $5,685.68
Investment & Advances $1,042.30 $996.82 $1,162.24
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $206.35 $155.01 $70.85
Intangibles $127.78 $126.18 $137.36
Deposits & other assets $179.32 $227.35 $279.57
TOTAL ASSETS $13,196.09 $11,858.85 $10,227.33
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $220.50 $211.57 $181.59
Current Portion of Long-term Debt $858.49 $634.28 $167.89
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $163.69 $123.31 $98.71
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $1,753.79 $1,277.44 $1,061.00
Total Current Liabilities $2,996.46 $2,246.60 $1,509.18
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $78.52 $74.01 $72.77
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $1,798.89 $1,874.34 $1,449.36
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $1,249.99 $1,029.76 $338.67
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $6,123.86 $5,224.70 $3,369.98
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $4,259.22 $3,896.40 $3,890.86
Capital Surplus $1,243.67 $1,137.73 $1,136.11
Retained Earnings $1,790.09 $1,623.44 $1,687.91
Treasury Stock $435.38 $397.94 $348.23
Other Liabilities $214.64 $374.53 $490.70
SHAREHOLDERS' EQUITY $7,072.23 $6,634.15 $6,857.36
TOTAL LIABILITES &SHAREHOLDERS EQUITY $13,196.09 $11,858.85 $10,227.33




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