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First Steamship Co Ltd (2601)

Taiwan

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7.75 +0.07 +0.91%

26/04 - Closed. Currency in TWD ( Disclaimer )

Volume: 2,085,354
Bid/Ask: 13.80 / 13.85
Day's Range: 7.63 - 7.78

Type: Equity

Market: Taiwan

ISIN: TW0002601002

S/N: 2601

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2601 Balance Sheet

Featured here, the Balance Sheet for First Steamship 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

5287.32

5909.36

5642.29

6165.2

Cash and Short Term Investments	2005.16	2481.94	2544.46	2914.61
Cash	-	-	-	-
Cash & Equivalents	1834.23	2383.14	2384.14	2710.34
Short Term Investments	3.26	-41.44	-79.6	8.34
Total Receivables, Net	488.95	681.19	-	554.11
Accounts Receivables - Trade, Net	353.77	533.88	403.04	442.8
Total Inventory	1952	2026.21	1952.19	1963.41
Prepaid Expenses	4.77	-	122.16	192.74
Other Current Assets, Total	836.45	720.03	542.32	540.33

Total Assets

35368.95

38962.63

36464.92

38777.69

Property/Plant/Equipment, Total - Net	23807.71	25957.02	24033.58	25456.79
Property/Plant/Equipment, Total - Gross	37296.17	38782.63	36115.53	37591.24
Accumulated Depreciation, Total	-13488.46	-12825.61	-12081.95	-12134.45
Goodwill, Net	1449.47	1502.03	1440.19	1480.84
Intangibles, Net	1691.12	2072.36	1990.87	2051.98
Long Term Investments	561.32	891.13	871.52	853.36
Note Receivable - Long Term	135.18	124.09	-	65.64
Other Long Term Assets, Total	1232.37	1153.82	1257.03	1134.85
Other Assets, Total	3810.06	3663.97	3403.11	3834.24

Total Current Liabilities

8142.44

8257.88

7577.2

7369.29

Accounts Payable	1272.03	957.9	1004.31	1156.32
Payable/Accrued	-	-	-	-
Accrued Expenses	31.98	-	488.46	-
Notes Payable/Short Term Debt	3657.19	4112.43	3533.15	3139.29
Current Port. of LT Debt/Capital Leases	1857.11	1890.16	1737.5	2022.44
Other Current liabilities, Total	1324.13	1297.4	813.78	1051.24

Total Liabilities

24422.31

25612.79

23271.63

25084.11

Total Long Term Debt	13451.64	14361.37	13125.5	14864.33
Long Term Debt	4020.12	4319.78	4690.4	4995.88
Capital Lease Obligations	9431.52	10041.59	8435.1	9868.45
Deferred Income Tax	2227.38	2371.26	1984.76	2261.37
Minority Interest	2216.53	2882.91	2856.22	3137.63
Other Liabilities, Total	-5272.87	-15766.65	-14705.46	-14586.16

Total Equity

10946.65

13349.84

13193.29

13693.58

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8247.76	8247.76	8247.76	8247.76
Additional Paid-In Capital	1932.22	1932.22	1932.22	1932.22
Retained Earnings (Accumulated Deficit)	-1095.84	189.48	484.21	710.96
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1862.5	2980.37	2529.1	2802.63

Total Liabilities & Shareholders' Equity

35368.95

38962.63

36464.92

38777.69

Total Common Shares Outstanding

817.07

807.07

Total Preferred Shares Outstanding

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

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