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Dafeng TV Ltd (6184)

Taiwan

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54.50 0.00 0.00%

10/05 - Delayed Data. Currency in TWD ( Disclaimer )

Volume: 41,088
Bid/Ask: 45.00 / 45.05
Day's Range: 54.00 - 54.70

Type: Equity

Market: Taiwan

ISIN: TW0006184005

S/N: 6184

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6184 Balance Sheet

Featured here, the Balance Sheet for Dafeng TV 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

3235.41

1699.91

2344.78

2782.74

Cash and Short Term Investments	2942.85	1431.08	2088.52	2526.71
Cash	-	-	-	-
Cash & Equivalents	2942.85	1431.08	2088.52	2526.71
Short Term Investments	-	-	-	-
Total Receivables, Net	120.9	121.37	118.01	126.46
Accounts Receivables - Trade, Net	105.56	110.95	112.85	105.18
Total Inventory	52.52	71.2	15.18	17.08
Prepaid Expenses	108.61	72.06	116.11	105.41
Other Current Assets, Total	10.54	4.19	6.96	7.08

Total Assets

8331.18

6793.19

7421.02

7878.09

Property/Plant/Equipment, Total - Net	2054.83	2045.73	2022.42	2029.39
Property/Plant/Equipment, Total - Gross	-	4001.65	4041.27	3967.06
Accumulated Depreciation, Total	-	-1955.92	-2018.85	-1937.67
Goodwill, Net	-	2068.51	2068.51	2068.51
Intangibles, Net	2473.36	2485.36	2490.84	2503.17
Long Term Investments	520	520	520	520
Note Receivable - Long Term	15.34	10.42	5.17	21.28
Other Long Term Assets, Total	47.01	41.63	42.41	42.22
Other Assets, Total	-57.27	-2113.92	-2163.82	-2170.23

Total Current Liabilities

2602.77

2241.7

2990.93

3566.64

Accounts Payable	189.82	177.88	158.05	289.59
Payable/Accrued	-	-	-	-
Accrued Expenses	-	78.55	82.12	69.79
Notes Payable/Short Term Debt	1400	1501.5	320	300
Current Port. of LT Debt/Capital Leases	-	10.79	2011.11	2011.64
Other Current liabilities, Total	1012.96	472.97	419.65	895.62

Total Liabilities

4103.28

2303.7

3052.79

3628.37

Total Long Term Debt	1437.83	11.31	13.83	16.4
Long Term Debt	1437.83	-	-	-
Capital Lease Obligations	-	11.31	13.83	16.4
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-1337.33	-2952.3	-591.97	-554.67

Total Equity

4227.9

4489.49

4368.24

4249.72

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1582.31	1582.31	1582.31	1582.31
Additional Paid-In Capital	2327.16	2245.44	2245.44	2245.44
Retained Earnings (Accumulated Deficit)	754.7	1098.02	976.76	858.25
Treasury Stock - Common	-436.27	-436.27	-436.27	-436.27
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

8331.18

6793.19

7421.02

7878.09

Total Common Shares Outstanding

148.87

148.31

Total Preferred Shares Outstanding

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

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