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United Microelectronics Corp.$2.64$.01.38%

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Balance Sheet for United Microelectronics Corp.
(Amounts are in millions) 12/2016 12/2015 12/2014
Cash $1,777.13 $1,625.20 $1,508.14
Marketable Securities $22.04 $20.28 $24.42
Receivables $740.59 $607.82 $755.75
Inventory $524.62 $538.01 $502.99
Raw Materials $155.68 $139.29 N/A
Work in Progress $330.63 $336.24 N/A
Finished Goods $38.32 $62.48 N/A
Notes Receivable $0.25 $1.79 $4.16
Other Current Assets $344.93 $98.53 $401.00
Total Current Assets $3,409.56 $2,891.63 $3,196.48
 
Property, Plant & Equipment $27,031.57 $24,195.65 N/A
Accumulated Depreciation $20,087.64 $18,509.97 N/A
Net Property, Plant & Equipment $6,943.93 $5,685.68 $5,500.77
Investment & Advances $996.82 $1,162.24 $962.54
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $155.01 $70.85 $74.07
Intangibles $126.18 $137.36 $149.58
Deposits & other assets $227.35 $279.57 $453.63
TOTAL ASSETS $11,858.85 $10,227.33 $10,337.10
 
Notes Payable $0.00 $0.00 $206.27
Accounts Payable $211.57 $181.59 $203.52
Current Portion of Long-term Debt $634.28 $167.89 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $123.31 $98.71 $83.84
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $1,277.44 $1,061.00 $1,093.86
Total Current Liabilities $2,246.60 $1,509.18 $1,587.50
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $74.01 $72.77 $71.31
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $1,874.34 $1,449.36 $1,102.24
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $1,029.76 $338.67 $150.75
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $5,224.70 $3,369.98 $2,911.81
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $3,896.40 $3,890.86 $4,199.31
Capital Surplus $1,137.73 $1,136.11 $1,225.78
Retained Earnings $1,623.44 $1,687.91 $1,463.18
Treasury Stock $397.94 $348.23 $76.01
Other Liabilities $374.53 $490.70 $613.01
SHAREHOLDERS' EQUITY $6,634.15 $6,857.36 $7,425.29
TOTAL LIABILITES &SHAREHOLDERS EQUITY $11,858.85 $10,227.33 $10,337.10




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