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Taidoc Technology (4736)

Taiwan

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154.50 -0.50 -0.32%

30/04 - Closed. Currency in TWD ( Disclaimer )

Volume: 614,650
Bid/Ask: 232.50 / 233.00
Day's Range: 153.00 - 156.00

Type: Equity

Market: Taiwan

ISIN: TW0004736004

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4736 Balance Sheet

Featured here, the Balance Sheet for Taidoc Technology, 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

7108.85

7502.86

8008.91

8278.84

Cash and Short Term Investments	4730.79	4885.45	5220.63	5351.56
Cash	-	-	-	-
Cash & Equivalents	3596.63	3342.17	3509.27	3785.92
Short Term Investments	165.95	238.4	254.85	248.57
Total Receivables, Net	1094.83	1239.63	1427.88	1365.66
Accounts Receivables - Trade, Net	927.23	1190.13	1263.59	1349.74
Total Inventory	1208.15	1298.73	1265.69	1469.06
Prepaid Expenses	66.25	68.86	82.3	83.02
Other Current Assets, Total	8.83	10.19	12.4	9.54

Total Assets

11905.34

12276.41

12779.89

13156.74

Property/Plant/Equipment, Total - Net	2929.6	3043.94	3025.71	3155.44
Property/Plant/Equipment, Total - Gross	5515.38	5506.1	5438.2	5435.33
Accumulated Depreciation, Total	-2585.78	-2462.17	-2412.49	-2279.89
Goodwill, Net	-	-	-	-
Intangibles, Net	5.65	6.93	5.99	5.81
Long Term Investments	209.1	110.81	113.86	113.6
Note Receivable - Long Term	167.6	49.49	164.3	15.92
Other Long Term Assets, Total	1339.68	1310.91	1316.99	1328.48
Other Assets, Total	1568.76	1913.55	1870	1953.14

Total Current Liabilities

2302.26

2905.64

3760.28

4286.93

Accounts Payable	341.76	338.6	378.56	409.51
Payable/Accrued	-	-	-	-
Accrued Expenses	657.91	591.62	658.35	598.7
Notes Payable/Short Term Debt	800	800	300	300
Current Port. of LT Debt/Capital Leases	40.25	40.56	40.26	39.16
Other Current liabilities, Total	462.34	1134.86	2383.11	2939.56

Total Liabilities

2646.44

3281.78

4131.36

4664.44

Total Long Term Debt	250.06	256.31	268.56	284.38
Long Term Debt	244.44	252.78	261.91	279.49
Capital Lease Obligations	5.61	3.54	6.66	4.89
Deferred Income Tax	74.83	100.42	83.58	74.41
Minority Interest	357.99	325.39	313.28	330.14
Other Liabilities, Total	-1416.48	-1392.08	-888.79	-914.21

Total Equity

9258.9

8994.63

8648.52

8492.3

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	953.74	953.74	953.69	952.9
Additional Paid-In Capital	2251.27	2155.36	2154.72	2146.27
Retained Earnings (Accumulated Deficit)	5738.91	5620.54	5292.88	5119.2
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	314.98	264.98	247.24	273.92

Total Liabilities & Shareholders' Equity

11905.34

12276.41

12779.89

13156.74

Total Common Shares Outstanding

95.43

95.37

95.29

Total Preferred Shares Outstanding

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

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