United Microelectronics Corporation

Bilans


dane w mln

index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Aktywa (mln) 151 028.492708 298 249.875609 320 694.311914 327 807.455771 353 911.945757 376 901.223318 347 948.62145 367 596.716355 299 574.257526 216 605.230417 253 638.451 280 886.996 279 831.746 280 958.918 295 902.829 313 245.648 337 366.81 386 655.182 394 099.162 364 604.906 370 187.365 377 516.375 464 426.771 533 052.092 559 186.927 570 200.677
Aktywa trwałe (mln) 110 566.96255 201 203.062569 219 907.758939 216 621.190732 199 852.13763 243 754.1597 202 710.70355 235 273.584741 218 458.706284 147 651.849668 151 275.835 187 117.699 195 774.232 200 041.396 207 106.605 216 382.499 242 550.289 276 185.588 254 938.676 223 411.474 216 430.224 213 210.464 231 153.338 280 681.054 343 266.745 380 522.793
Rzeczowe aktywa trwałe netto 44 503.867637 163 415.416737 169 121.1782 167 474.649759 149 302.660053 192 328.456218 159 525.99001 151 804.707628 137 226.108928 108 513.55731 89 596.36 132 762.0 149 324.3 159 851.614 162 762.76 167 753.596 188 767.376 226 162.14 206 027.771 173 507.997 158 883.519 141 109.038 145 391.422 198 033.616 250 849.186 287 098.052
Wartość firmy 0.0 0.0 0.0 0.0 0.0 4 497.726 3 533.1644 3 498.126869 3 498.864759 7.621049 7.615 304.728 50.863 50.863 50.863 7.791 15.188 15.188 15.188 15.012 7.614 7.614 7.614 7.614 7.614 7.614
Wartości niematerialne i prawne 450.74756 467.913868 0.0 0.0 0.0 4 504.849292 0.0 0.0 0.0 0.0 0.0 0.0 299.997 1 306.629 4 688.784 4 525.147 4 488.9 4 073.115 3 772.321 2 976.792 5 190.633 4 870.299 3 637.319 4 267.586 0.0 4 146.701
Wartość firmy i wartości niematerialne i prawne 450.74756 467.913868 0.0 1 349.248 90.864 4 504.849292 3 533.1644 3 498.126869 3 498.864759 7.621049 7.615 304.728 350.86 1 357.492 4 739.647 4 532.938 4 504.088 4 088.303 3 787.509 2 991.804 5 198.247 4 877.913 3 644.933 4 275.2 7.614 4 154.315
Należności netto 7 124.802431 21 802.249824 9 103.288024 12 115.791759 19 151.342731 14 029.286369 16 044.229765 15 253.513232 15 849.289156 8 970.139155 17 490.054 19 555.557 15 320.229 17 164.115 17 601.854 23 062.323 19 989.042 24 003.074 22 656.943 24 696.517 26 623.675 29 237.586 36 369.898 39 196.66 33 162.565 33 969.152
Inwestycje długoterminowe 0.0 0.0 0.0 (1 349.248) (90.864) (424.713) (424.713) 62 317.510707 65 007.692588 30 344.856018 55 226.697 47 179.088 38 529.796 34 944.695 32 143.71 37 478.055 40 150.787 34 766.499 34 022.749 33 505.301 41 344.054 56 577.908 72 546.689 64 854.974 74 254.643 72 487.47
Aktywa obrotowe 40 461.530158 97 046.81304 100 786.552975 111 186.265039 154 059.808127 133 147.063619 145 237.9179 132 323.131614 81 115.551242 68 953.380749 102 362.616 93 769.297 84 057.514 80 917.522 88 796.224 96 863.149 94 816.521 110 469.594 139 160.486 141 193.432 153 757.141 164 305.911 233 273.433 252 371.038 215 920.182 189 677.884
Środki pieniężne i Inwestycje 27 739.958584 62 756.68347 78 190.50077 83 608.350961 120 387.377691 104 691.311813 113 804.100065 103 485.661259 52 485.857814 50 708.720361 68 249.051 59 455.721 54 904.363 47 579.599 53 598.321 46 441.464 53 955.351 58 293.15 82 391.49 84 190.189 96 215.271 109 570.449 170 904.17 178 599.569 144 881.672 115 238.845
Zapasy 3 113.409367 10 790.562008 5 717.20362 8 460.104665 8 355.959896 10 028.874461 10 740.30677 10 876.504551 11 868.456457 8 125.352421 9 141.385 13 032.623 12 709.276 13 023.71 13 993.259 15 242.232 17 641.385 16 997.815 18 257.5 18 203.119 21 714.802 22 552.486 23 011.183 31 069.96 35 712.558 35 782.464
Inwestycje krótkoterminowe 457.174718 0.0 1 286.433752 2 532.382704 1 817.249715 3 148.684521 4 895.78726 9 646.943293 4 805.182412 2 095.689982 2 096.091 8 184.616 5 834.235 4 986.874 2 767.643 740.129 664.918 714.169 716.918 528.45 722.794 15 522.413 38 282.039 4 780.792 12 328.057 9 632.601
Środki pieniężne i inne aktywa pieniężne 27 282.783866 62 756.68347 76 904.067018 81 075.968258 118 570.127975 101 542.627292 108 908.312805 93 838.717966 47 680.675402 48 613.030379 66 152.96 51 271.105 49 070.128 42 592.725 50 830.678 45 701.335 53 290.433 57 578.981 81 674.572 83 661.739 95 492.477 94 048.036 132 622.131 173 818.777 132 553.614999 105 000.226
Należności krótkoterminowe 12 604.44054 9 477.615098 15 652.030226 13 729.774428 6 589.066721 5 414.896805 5 515.40643 4 864.023642 5 687.941671 4 339.366286 5 505.895 19 643.759 13 527.916 6 265.92 7 414.188 6 167.339 5 954.249 6 854.849 6 535.57 6 801.745 8 877.065 7 862.137 8 364.158 8 982.418 7 526.159 7 633.427
Dług krótkoterminowy 10 001.378866 13 591.389587 10 473.637872 8 981.739467 22 923.125704 11 455.688992 6 152.224455 9 409.398862 23 249.788329 199.461253 12 929.269 4 124.115 9 411.877 5 772.615 4 643.573 6 250.754 5 505.049 20 550.801 25 445.54 13 103.808 12 585.163 11 607.279 2 481.997 537.314 30 051.121 20 146.355
Zobowiązania krótkoterminowe 25 091.781397 42 107.281231 34 524.200776 29 216.801096 44 064.893036 36 656.353746 37 055.837435 36 098.216295 45 290.878513 12 846.263907 35 245.876 45 444.625 42 905.954 40 033.821 48 203.97 48 106.076 48 245.518 71 978.462 88 061.07 49 899.337 72 714.322 78 243.526 105 453.729 108 565.165 99 014.733 75 260.189
Rozliczenia międzyokresowe 1 789.947813 4 017.91357 5 460.420367 4 042.087108 2 953.378 3 608.968 3 608.968 1 945.082 219.881 674.117 538 923.0 834.737 297 943.0 890 391.0 18 714.893 25 440.554 29 176.397 30 621.228 21 731.656 932.371 988.115 2 040.989 3 441.754 3 546.815 3 250.712 0.0
Zobowiązania długoterminowe 11 402.750115 38 580.029872 57 253.364888 64 586.50677 62 955.828277 64 706.14677 45 586.798365 34 141.521432 11 272.718009 11 917.579933 4 296.319 10 306.342 24 800.829 35 904.152 35 257.683 40 130.721 60 303.889 95 935.096 92 000.508 108 169.078 90 258.621 63 499.747 77 770.158 89 035.988 98 764.057 116 755.484
Rezerwy z tytułu odroczonego podatku 0.0 0.0 0.0 0.0 4 485.003 3 790.903 51.991185 52.592142 47.544916 13.599631 9.751 20.807 35.908 32.304 2 517.144 2 161.014 1 674.432 1 842.272 1 631.705 1 965.693 2 087.366 1 631.459 1 763.159 3 372.512 5 262.872 0.0
Zobowiązania z tytułu leasingu 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6031.025 5576.864 5068.754 5737.095 4878.863 6419.016
Zobowiązania ogółem 36 494.531512 80 687.311103 91 777.565664 93 803.307865 107 020.721314 101 362.500516 82 642.6358 70 239.737727 56 563.596522 24 763.84384 39 542.195 55 750.967 67 706.783 75 937.973 83 461.653 88 236.797 108 549.407 167 913.558 180 061.578 158 068.415 162 972.943 141 743.273 183 223.887 197 601.153 197 778.79 192 015.673
Kapitał własny 104 458.936506 208 408.989116 213 322.268481 217 942.095129 231 838.795441 266 795.997268 258 952.86673 291 119.922105 236 479.494354 184 852.588816 213 598.321 219 337.283 207 737.087 202 449.806 208 121.188 221 159.053 226 790.338 216 579.895 213 080.776 206 536.491 207 214.422 235 773.102 281 202.884 335 450.939 359 578.572 378 185.004
Udziały mniejszościowe 10 075.02469 9 153.57539 15 594.47777 16 062.052776 15 052.429003 8 742.725535 6 353.11892 6 237.056523 6 531.166651 6 988.797761 497.935 5 798.746 4 387.876 2 571.139 4 319.988 3 849.798 2 027.065 2 161.729 956.808 466.768 410.065 113.356 223.181 343.679 340.859 256.613
Pasywa 151 028.492708 298 249.875609 320 694.311914 327 807.455771 353 911.945757 376 901.223318 347 948.62145 367 596.716355 299 574.257526 216 605.230417 253 638.451 280 886.996 279 831.746 280 958.918 295 902.829 313 245.648 337 366.81 386 655.182 394 099.162 364 604.906 370 187.365 377 516.375 464 426.771 533 052.092 559 186.927 570 200.677
Inwestycje 457.174718 0.0 1 286.433752 1 177.117 1 729.464 2 718.984 2 718.984 71 964.454 69 812.875 32 440.546 57 322.788 55 363.704 44 364.031 39 931.569 32 890.417 35 597.741 38 774.881 33 010.975 31 610.706 31 618.187 42 066.848 72 100.321 110 828.728 69 635.766 86 582.7 82 120.071
Dług (mln) 20 887.730354 49 125.326999 65 168.995398 71 451.098332 83 155.150715 72 840.948395 47 952.413725 39 787.779864 30 745.507062 8 337.65777 13 695.819 10 923.505 30 507.263 37 927.428 33 058.778 39 652.044 53 029.456 81 279.493 78 764.685 80 186.809 65 934.121 41 405.408 46 822.473 45 614.48 80 165.883 81 462.493
Środki pieniężne i inne aktywa pieniężne 27 282.783866 62 756.68347 76 904.067018 81 075.968258 118 570.127975 101 542.627292 108 908.312805 93 838.717966 47 680.675402 48 613.030379 66 152.96 51 271.105 49 070.128 42 592.725 50 830.678 45 701.335 53 290.433 57 578.981 81 674.572 83 661.739 95 492.477 94 048.036 132 622.131 173 818.777 132 553.614999 105 000.226
Dług netto (6 395.053512) (13 631.356471) (11 735.07162) (9 624.869926) (35 414.97726) (28 701.678897) (60 955.89908) (54 050.938102) (16 935.16834) (40 275.372609) (52 457.141) (40 347.6) (18 562.865) (4 665.297) (17 771.9) (6 049.291) (260.977) 23 700.512 (2 909.887) (3 474.93) (29 558.356) (52 642.628) (85 799.658) (128 204.297) (52 387.731999) (23 537.733)
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