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Ardentec (3264)

	Symbol	Exchange	Currency
	3264	TPEX	TWD	Delayed
	NEFtmc1	TAIFEX	TWD	Delayed

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73.90 +0.30 +0.41%

30/05 - Closed. Currency in TWD ( Disclaimer )

Volume: 4,264
Bid/Ask: 44.50 / 44.55
Day's Range: 72.80 - 74.20

Type: Equity

Market: Taiwan

ISIN: TW0003264008

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3264 Balance Sheet

Featured here, the Balance Sheet for Ardentec, 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

8690.45

8515.17

8611.23

7992.62

Cash and Short Term Investments	4753.19	4301.94	4155.22	4016.3
Cash	-	-	-	-
Cash & Equivalents	2643.81	2076.78	2227.9	2172.95
Short Term Investments	2109.38	2225.16	1896.1	1872.94
Total Receivables, Net	3451.32	3770.72	4041.09	3597.34
Accounts Receivables - Trade, Net	3388.77	3672.7	3921.56	3487.06
Total Inventory	-	112.3	112.95	122.16
Prepaid Expenses	485.93	255.56	458.56	219.06
Other Current Assets, Total	-	74.66	31.72	37.77

Total Assets

33003.02

32985.31

32741.88

31784.03

Property/Plant/Equipment, Total - Net	22872.34	23023.48	22750	22389.17
Property/Plant/Equipment, Total - Gross	-	55420.45	54356.7	-
Accumulated Depreciation, Total	-	-32396.97	-31606.69	-
Goodwill, Net	-	-	494.32	494.32
Intangibles, Net	579.46	572.98	589.8	600.62
Long Term Investments	383.04	347.4	301.54	312.33
Note Receivable - Long Term	62.55	98.01	75.9	110.27
Other Long Term Assets, Total	174.74	173.76	166.46	196.35
Other Assets, Total	-1038.96	-1531.67	-2203.09	-1795.45

Total Current Liabilities

4914.3

4715.13

5852.2

Accounts Payable	17.23	-	2.46	0.075
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	1131.83	868.05
Notes Payable/Short Term Debt	22.04	21.64	22.08	402.77
Current Port. of LT Debt/Capital Leases	1977.43	1862.12	1732.74	1411.76
Other Current liabilities, Total	2897.6	2998.96	1826.03	3169.55

Total Liabilities

14762.38

15668.48

15646.04

Total Long Term Debt	9405.13	-	10508.17	9349.36
Long Term Debt	8329.68	-	9630.99	8563.78
Capital Lease Obligations	1075.46	-	877.18	785.58
Deferred Income Tax	113.9	-	122.91	122.21
Minority Interest	-	-	-	-
Other Liabilities, Total	307	-10321.43	-10833.86	-10210.94

Total Equity

18240.64

17073.4

16137.99

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4901.7	-	4901.7	4901.7
Additional Paid-In Capital	1224.03	-	1224.03	1224.03
Retained Earnings (Accumulated Deficit)	12049.57	-	10897.24	10045.77
Treasury Stock - Common	-126.77	-	-126.77	-126.77
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	192.12	-	177.19	93.26

Total Liabilities & Shareholders' Equity

33003.02

32741.88

31784.03

Total Common Shares Outstanding

475.62

473.92

Total Preferred Shares Outstanding

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

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