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Far Eastern Department Stores Ltd (2903)

Taiwan

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34.35 +0.40 +1.18%

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

Volume: 4,813,747
Bid/Ask: 23.05 / 23.10
Day's Range: 33.80 - 34.50

Type: Equity

Market: Taiwan

ISIN: TW0002903002

S/N: 2903

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2903 Balance Sheet

Featured here, the Balance Sheet for Far Eastern Department Stores 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

27245.24

22842.87

20347.17

19787.05

Cash and Short Term Investments	22810.07	16738.05	16453.72	15629.79
Cash	-	-	-	-
Cash & Equivalents	19957.71	13378.36	13062.89	12481.12
Short Term Investments	2769.31	3285.19	3108.43	2868.02
Total Receivables, Net	1992.48	2964.86	1459.09	1262
Accounts Receivables - Trade, Net	1339.82	1394.01	813.54	812.63
Total Inventory	2107.66	2699.24	2073.66	2491.06
Prepaid Expenses	290.51	-	303.53	351.23
Other Current Assets, Total	44.53	440.72	57.17	52.98

Total Assets

133831.04

120022.9

120188.75

120776.92

Property/Plant/Equipment, Total - Net	78999.21	70239.97	71438.16	72002.26
Property/Plant/Equipment, Total - Gross	-	102375.02	104532.6	104781.52
Accumulated Depreciation, Total	-	-32135.06	-33094.44	-32779.27
Goodwill, Net	-	-	-	-
Intangibles, Net	2394.24	2397.48	2404.37	2413.98
Long Term Investments	13302.4	10339.82	11092.3	11286.3
Note Receivable - Long Term	652.66	1363.69	446.92	245.13
Other Long Term Assets, Total	11541.5	13773.52	14435.08	14750.72
Other Assets, Total	3360.52	4171.19	4732.87	5171.57

Total Current Liabilities

50419.33

42914.77

43697.52

42828.59

Accounts Payable	18152.61	13603.04	11458.38	11621.67
Payable/Accrued	-	-	-	-
Accrued Expenses	-	791.61	736	558.84
Notes Payable/Short Term Debt	13386.71	11876.24	12349.91	12895.22
Current Port. of LT Debt/Capital Leases	3441.35	2545.93	2933.74	3114.86
Other Current liabilities, Total	15438.66	14097.95	16219.49	14638

Total Liabilities

96357.23

78778.74

79423.57

78892.61

Total Long Term Debt	42647.19	32532.02	32406.96	32577.76
Long Term Debt	14562.12	13686.88	13050.11	12785.37
Capital Lease Obligations	28085.07	18845.15	19356.85	19792.39
Deferred Income Tax	2304.26	2339.73	2326.04	2343.89
Minority Interest	6151.32	9174.7	8921.5	9389.81
Other Liabilities, Total	-45331.93	-45092.01	-44683.99	-45386.06

Total Equity

37473.81

41244.16

40765.18

41884.31

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	14169.41	14169.41	14169.41	14169.41
Additional Paid-In Capital	3343.6	3343.6	3341.05	3341.05
Retained Earnings (Accumulated Deficit)	8664.46	9862.5	9131.48	9973.88
Treasury Stock - Common	-97.11	-97.11	-97.11	-97.11
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	11393.46	13965.77	14220.35	14497.09

Total Liabilities & Shareholders' Equity

133831.04

120022.9

120188.75

120776.92

Total Common Shares Outstanding

1419.55

1408.73

Total Preferred Shares Outstanding

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

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