Advanced Semiconductor Engineering, Inc. Reports Unaudited Consolidated Financial Results for the First Quarter Of 2016

 

Advanced Semiconductor Engineering, Inc.

Summary of Consolidated Balance Sheet Data

(In NT$ millions)

(Unaudited)



As of Mar. 31, 2016


 

As of Dec. 31, 2015










Current assets:








Cash and cash equivalents



45,070



55,251


Financial assets – current



3,971



3,864


Notes and accounts receivable



40,528



44,931


Inventories



44,224



48,972


Others



3,210



3,715


Total current assets



137,003

 



156,733

 










Financial assets – non current & Investments – equity method



 

51,985



 

38,347


Property plant and equipment



147,234



149,997


Intangible assets



11,861



11,889


Prepaid lease payments



2,458



2,556


Others



5,949



5,766


Total assets



356,490



365,288










Current liabilities:








Short-term borrowings and short-term bills payable



34,154



36,983


Current portion of bonds payable



14,482



14,686


Current portion of long-term borrowings & capital lease obligations



 

1,356



 

2,157


Notes and accounts payable



28,907



34,139


Others



30,530



32,537


Total current liabilities



109,429

 



120,502

 










Bonds payable



32,582



23,740


Long-term borrowings & capital lease obligations



36,089



42,795


Other liabilities



9,653



9,831


Total liabilities



187,753

 



196,868

 


Shareholders of the parent



158,016



156,916










Noncontrolling interest



10,721



11,504


Total liabilities & shareholders' equity



356,490



365,288


















Current Ratio



1.25



1.30


Net Debt to Equity



0.41



0.36











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