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Taiwan Mask Corp (2338)

Taiwan

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66.30 -0.30 -0.45%

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

Volume: 709,475
Bid/Ask: 82.90 / 83.00
Day's Range: 66.30 - 67.40

Type: Equity

Market: Taiwan

ISIN: TW0002338001

S/N: 2338

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2338 Balance Sheet

Featured here, the Balance Sheet for Taiwan Mask Corp, 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

5910.9

6104.81

6352.12

5436.94

Cash and Short Term Investments	3093.9	3394.06	3673.13	2950.28
Cash	-	-	-	-
Cash & Equivalents	1364.11	1740.2	1987.27	1446.33
Short Term Investments	103.26	123.21	123.16	-
Total Receivables, Net	1621.38	1563.83	1363.36	1344.48
Accounts Receivables - Trade, Net	1590.14	1496.15	1242.15	1327.56
Total Inventory	701.82	632.48	589.81	448.5
Prepaid Expenses	326.39	308.95	511.85	406.76
Other Current Assets, Total	167.4	205.49	213.98	286.92

Total Assets

20924.06

20747.74

20681.81

19325.62

Property/Plant/Equipment, Total - Net	9960.44	9329.21	8837.3	8842.89
Property/Plant/Equipment, Total - Gross	14180	13314.02	12674.7	12489.86
Accumulated Depreciation, Total	-4219.56	-3984.82	-3837.4	-3646.98
Goodwill, Net	462.07	462.07	462.07	340.7
Intangibles, Net	721.41	727.08	740.08	605.53
Long Term Investments	3246.29	3499.55	3496.41	3048.86
Note Receivable - Long Term	31.24	67.68	121.21	16.91
Other Long Term Assets, Total	1062.69	1064.99	1233.45	1375.14
Other Assets, Total	537.9	488.04	686.67	570.46

Total Current Liabilities

8623.9

8902.75

9176.86

9019.13

Accounts Payable	463.96	404.18	428.27	324.21
Payable/Accrued	-	-	-	-
Accrued Expenses	293.06	-	402.52	244.37
Notes Payable/Short Term Debt	5429.37	5965.65	5350.09	5573.86
Current Port. of LT Debt/Capital Leases	1263.66	961.85	822.87	685.7
Other Current liabilities, Total	1173.86	1571.07	2173.11	2190.99

Total Liabilities

15874.74

16078.27

16041.09

15286.75

Total Long Term Debt	7070.69	6980.52	6654.95	6061.38
Long Term Debt	6550.94	6450.36	6122.04	5523.62
Capital Lease Obligations	519.75	530.16	532.9	537.76
Deferred Income Tax	127.22	134.36	132.78	122.61
Minority Interest	-73.83	-187.06	-176.12	-113.35
Other Liabilities, Total	-15074.54	-16133.37	-14734.95	-14506.42

Total Equity

5049.32

4669.47

4640.72

4038.87

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2564.46	2564.46	2564.46	2564.46
Additional Paid-In Capital	1439.96	1304.93	1201.82	1203.28
Retained Earnings (Accumulated Deficit)	2291.56	2149.46	2234.97	2150.78
Treasury Stock - Common	-1174.48	-1174.48	-1181.6	-1778.98
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-72.18	-174.9	-178.94	-100.68

Total Liabilities & Shareholders' Equity

20924.06

20747.74

20681.81

19325.62

Total Common Shares Outstanding

213.15

205.59

205.23

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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