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Charoen Pokphand Enterprise Taiwan Co Ltd (1215)

Taiwan

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105.50 0.00 0.00%

01:00:00 - Closed. Currency in TWD ( Disclaimer )

Volume: 177,108
Bid/Ask: 80.00 / 80.10
Day's Range: 105.50 - 106.50

Type: Equity

Market: Taiwan

ISIN: TW0001215002

S/N: 1215

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1215 Balance Sheet

Featured here, the Balance Sheet for Charoen Pokphand Enterprise Taiwan Co Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

8048.17

7829.07

7358.26

7781.56

Cash and Short Term Investments	275.58	395.87	266.67	260.48
Cash	-	-	-	-
Cash & Equivalents	275.58	395.87	266.67	260.48
Short Term Investments	-	-	-	-
Total Receivables, Net	3030.81	3123.47	2801.16	2701.93
Accounts Receivables - Trade, Net	3011.92	3094.76	2794.31	2668.77
Total Inventory	4367.86	3945.94	4062.89	4567.39
Prepaid Expenses	364.26	354.14	215.24	242.11
Other Current Assets, Total	9.65	9.65	12.29	9.65

Total Assets

27369.8

25815.19

25039.47

25338.21

Property/Plant/Equipment, Total - Net	15687.38	14766.45	14592.23	14358.44
Property/Plant/Equipment, Total - Gross	22306.76	21209.43	20895.08	20464.56
Accumulated Depreciation, Total	-6619.38	-6442.97	-6302.85	-6106.12
Goodwill, Net	-	-	-	-
Intangibles, Net	35.22	41.98	36.44	2.71
Long Term Investments	2712.07	2304.69	2194.02	2388.48
Note Receivable - Long Term	18.89	28.72	6.85	33.17
Other Long Term Assets, Total	701	696.41	679.72	648.36
Other Assets, Total	1532.66	1008.71	1452.81	2033.76

Total Current Liabilities

8103.76

8599.26

8271.7

7818.84

Accounts Payable	1634.5	1528.1	1349.48	1659.2
Payable/Accrued	-	-	-	-
Accrued Expenses	667.81	423.79	352.76	255.84
Notes Payable/Short Term Debt	4589.19	4557.26	4427.86	4359.94
Current Port. of LT Debt/Capital Leases	396.21	400.24	357.52	776.88
Other Current liabilities, Total	816.05	1689.86	1784.09	766.98

Total Liabilities

17147.38

16117.81

16113.54

15777.57

Total Long Term Debt	8975.17	7449.5	7772.65	7878.66
Long Term Debt	8676.76	7138.58	7471.28	7579.28
Capital Lease Obligations	298.41	310.91	301.38	299.37
Deferred Income Tax	44.64	44.31	39.52	45.45
Minority Interest	469.09	470.84	457.72	481.36
Other Liabilities, Total	-17637.76	-15938.44	-15934.67	-16420.43

Total Equity

10222.42

9697.38

8925.92

9560.64

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2947.9	2947.9	2947.9	2947.9
Additional Paid-In Capital	10.53	10.6	6.58	6.64
Retained Earnings (Accumulated Deficit)	6127.47	5534.28	4884.88	5315.54
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1136.51	1204.6	1086.57	1290.56

Total Liabilities & Shareholders' Equity

27369.8

25815.19

25039.47

25338.21

Total Common Shares Outstanding

294.79

Total Preferred Shares Outstanding

* In Millions of TWD (except for per share items)

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