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Wonderful Hi-Tech Co Ltd (6190)

TPEX

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41.55 +0.25 +0.61%

25/06 - Closed. Currency in TWD ( Disclaimer )

Volume: 1,971
Bid/Ask: 24.75 / 24.80
Day's Range: 40.45 - 41.60

Type: Equity

Market: Taiwan

ISIN: TW0006190002

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6190 Balance Sheet

Featured here, the Balance Sheet for Wonderful Hi-Tech 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

3760

3567.22

4015.81

4274.07

Cash and Short Term Investments	550.11	748.43	657.73	634.4
Cash	-	-	-	-
Cash & Equivalents	504.37	718.39	628.26	564.52
Short Term Investments	63.93	48.38	46.76	82.58
Total Receivables, Net	1591.31	1365.47	1563.56	1682.36
Accounts Receivables - Trade, Net	1502.94	1288.62	1485.72	1621.71
Total Inventory	1499.17	1362.91	1694.53	1843.11
Prepaid Expenses	65.9	33.71	36.92	57.3
Other Current Assets, Total	53.5	56.71	63.06	56.9

Total Assets

5896.94

5616.42

6078.71

6357.84

Property/Plant/Equipment, Total - Net	1296.19	1314.02	1323.05	1333.51
Property/Plant/Equipment, Total - Gross	3351.5	3360.35	3331.88	3302.21
Accumulated Depreciation, Total	-2055.3	-2046.34	-2008.83	-1968.7
Goodwill, Net	129.11	129.11	129.11	129.11
Intangibles, Net	156.18	159.29	160.15	159.08
Long Term Investments	310.86	297.89	302.35	310.68
Note Receivable - Long Term	88.36	76.85	77.84	60.65
Other Long Term Assets, Total	337.04	235.36	244.86	244.4
Other Assets, Total	-85.34	-2.28	126.88	194.52

Total Current Liabilities

1564.9

1515.53

1984.97

2331.98

Accounts Payable	476.8	389.93	460.58	356.14
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	148.77
Notes Payable/Short Term Debt	701.2	725.38	1111.34	1242.62
Current Port. of LT Debt/Capital Leases	79.23	82.73	87.24	78.89
Other Current liabilities, Total	307.67	317.5	325.82	505.58

Total Liabilities

2725.53

2686.61

3174.21

3494.18

Total Long Term Debt	900.15	918.08	931.06	910.39
Long Term Debt	835.94	847.57	853.26	826.23
Capital Lease Obligations	64.2	70.5	77.8	84.16
Deferred Income Tax	211.59	203.33	204.98	198.31
Minority Interest	465.21	407.28	413.11	442.89
Other Liabilities, Total	-1117.52	-1082.99	-1471.26	-1632

Total Equity

3171.41

2929.82

2904.5

2863.65

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1619.55	1617.91	1617.91	1616.68
Additional Paid-In Capital	393.11	388.88	388.24	383.95
Retained Earnings (Accumulated Deficit)	767.02	689.4	618.04	555.33
Treasury Stock - Common	-128.53	-128.53	-128.53	-128.53
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	520.26	362.16	408.84	436.22

Total Liabilities & Shareholders' Equity

5896.94

5616.42

6078.71

6357.84

Total Common Shares Outstanding

154.34

154.18

154.05

Total Preferred Shares Outstanding

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

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