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China Development Financial Holding Corp (2883)

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13.45 -0.05    -0.37%
26/04 - Closed. Currency in TWD ( Disclaimer )
  • Volume: 23,570,000
  • Bid/Ask: 19.15 / 19.20
  • Day's Range: 13.45 - 13.60
Type:  Equity
Market:  Taiwan
ISIN:  TW0002883006 
S/N:  2883
CDIBH 13.45 -0.05 -0.37%

2883 Balance Sheet

 
Featured here, the Balance Sheet for China Development Financial Holding 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).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
Period Ending: 2023
31/12
2023
30/09
2023
30/06
2023
31/03
Total Current Assets 942065.69 969548.93 962782.85 901041.13
Total Assets 3648212.05 3710822.54 3680091.38 3554801.72
Cash - - - -
Cash & Equivalents 72864.77 65654.41 67647.9 92202.11
Total Receivables, Net 52763.21 52461.26 51731.01 44618.93
Prepaid Expenses - - - -
Property/Plant/Equipment, Total - Net 42714.48 43727.18 45517.47 46333.63
Property/Plant/Equipment, Total - Gross 51722.26 - - -
Accumulated Depreciation, Total -9007.78 - - -
Goodwill, Net 3223.56 3265.24 3224.13 3209.15
Intangibles, Net 17778.03 14623.07 14843.54 14987.06
Long Term Investments 1941897.02 1978640.96 1941509.25 1910703.75
Insurance Receivables - - - -
Note Receivable - Long Term 52763.21 52461.26 51731.01 44618.93
Other Long Term Assets, Total 218724.69 203564.29 208267.03 204023.25
Deferred Policy Acquisition Costs - - - -
Other Assets, Total 779285.91 824305.1 811588.54 735702.12
Total Current Liabilities 866952.63 917759.06 923193.42 823229.31
Total Liabilities 3385261.42 3475457.22 3436060.49 3321738.45
Accounts Payable 529413.62 520106.06 565450.62 523396.1
Payable/Accrued - - - -
Accrued Expenses 18950.57 17862.68 17287.35 14680.11
Policy Liabilities - - - -
Notes Payable/Short Term Debt 247036.46 314691.99 266850.28 209598.62
Current Port. of LT Debt/Capital Leases 725.23 787.46 786.85 877.8
Other Current liabilities, Total 70826.75 64310.89 72818.33 74676.67
Total Long Term Debt 157142.85 162595.93 151711.8 152084.14
Long Term Debt 153834.05 159116.11 148041.16 148386.26
Capital Lease Obligations 3308.79 3479.82 3670.64 3697.88
Deferred Income Tax 16326.38 22628.71 15702.42 11722.66
Minority Interest 132 123.27 121.23 124.84
Other Liabilities, Total 1546088.64 1515789.73 1500053.5 1581517.27
Total Equity 262950.64 235365.31 244030.89 233063.27
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net 15821.42 15821.42 15821.42 15821.42
Common Stock, Total 168345.81 168392.89 168392.89 168453.89
Additional Paid-In Capital 33588.6 33506.04 33515.28 33618.5
Retained Earnings (Accumulated Deficit) 84365.28 83004.04 75480.82 68458.64
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total -39170.47 -65359.08 -49179.52 -53289.18
Total Liabilities & Shareholders' Equity 3648212.05 3710822.54 3680091.38 3554801.72
Total Common Shares Outstanding 16834.58 16839.29 16600.88 16845.39
Total Preferred Shares Outstanding - - - -
* In Millions of TWD (except for per share items)
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