$UMC Balance Sheet | Understand Stock

$UMC

$19.45 +$0.27 (1.41%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Balance Sheets

In millions of TWD, except per-share amounts

	Q4 FY2025 As of Dec 31, 2025	Q4 FY2024 As of Dec 31, 2024	Q4 FY2023 As of Dec 31, 2023	Q4 FY2022 As of Dec 31, 2022	Q4 FY2021 As of Dec 31, 2021	Q4 FY2020 As of Dec 31, 2020	Q4 FY2019 As of Dec 31, 2019	Q4 FY2018 As of Dec 31, 2018	Q4 FY2017 As of Jan 1, 2018
Assets
Current assets
Cash and cash equivalents
Financial assets at fair value through profit or loss, current
Financial assets at fair value through other comprehensive income, current
Financial assets measured at amortized cost, current
Contract assets, current
Notes receivable
Accounts receivable, net
Accounts receivable-related parties, net
Other receivables
Current tax assets
Inventories, net
Other current assets
Total current assets

Non-current assets
Financial assets at fair value through profit or loss, noncurrent
Financial assets at fair value through other comprehensive income, noncurrent
Available-for-sale financial assets, noncurrent
Financial assets measured at amortized cost, noncurrent
Investments accounted for under the equity method
Property, plant and equipment
Right-of-use assets
Intangible assets
Deferred tax assets
Prepayment for equipment
Refundable deposits
Other noncurrent assets
Total non-current assets

Total assets
Liabilities and Equity
Current liabilities
Short-term loans
Financial liabilities at fair value through profit or loss, current
Contract liabilities, current
Accounts payable
Other payables
Payables on equipment
Current tax liabilities
Lease liabilities, current
Other financial liabilities, current
Current portion of long-term liabilities
Other current liabilities
Total current liabilities
Non-current liabilities
Contract liabilities, noncurrent
Bonds payable
Long-term loans
Deferred tax liabilities
Lease liabilities, noncurrent
Net defined benefit liabilities, noncurrent
Guarantee deposits
Other noncurrent liabilities
Total non-current liabilities
Total liabilities
Commitments and contingencies
Equity attributable to the parent company
Capital
Common stock
Capital collected in advance

Additional paid-in capital
Premiums
Treasury stock transactions
Transactions with noncontrolling interests
Share-based payment
Stock options - conversion right
Other

Retained earnings
Legal reserve
Special reserve
Unappropriated earnings
Other components of equity
Exchange differences on translation of foreign operations
Unrealized gains or losses on financial assets measured at fair value through other comprehensive income
Unrealized gains or losses on available-for-sale financial assets
Gains or losses on hedging instruments
Unearned employee compensation

Treasury stock
Total equity attributable to the parent company
Non-controlling interests
Total equity
Total liabilities and equity

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