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Ennostar Inc (3714)

Taiwan

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43.65 +0.20 +0.46%

01:00:00 - Closed. Currency in TWD ( Disclaimer )

Volume: 3,120,579
Bid/Ask: 75.10 / 75.20
Day's Range: 42.80 - 43.65

Type: Equity

Market: Taiwan

ISIN: TW0003714002

S/N: 3714

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3714 Balance Sheet

Featured here, the Balance Sheet for Ennostar Inc, 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

30834.13

30676.52

32199.18

32326.36

Cash and Short Term Investments	16467.2	16628.07	17594.75	18145.66
Cash	-	-	-	-
Cash & Equivalents	15272.1	15563.49	16830.1	17375.97
Short Term Investments	1046.28	914.44	626.82	594.38
Total Receivables, Net	8927.98	9071.24	9471.06	8967.89
Accounts Receivables - Trade, Net	8703.42	8899.3	9235.39	8790.72
Total Inventory	4724.36	4216.49	4464.77	4459.72
Prepaid Expenses	572.84	564.59	618.63	707.14
Other Current Assets, Total	141.75	196.13	49.96	45.94

Total Assets

62713.27

64102.46

70679.7

71088.07

Property/Plant/Equipment, Total - Net	20607.42	21136.27	22620.97	22934.2
Property/Plant/Equipment, Total - Gross	-	70466.12	70231.66	70396.15
Accumulated Depreciation, Total	-	-49329.85	-47610.68	-47461.95
Goodwill, Net	-	754.27	3896.6	3896.6
Intangibles, Net	1583.84	1640.6	4775.48	4833.24
Long Term Investments	6890.43	7740.63	8298.89	8066.66
Note Receivable - Long Term	224.56	171.94	235.67	177.17
Other Long Term Assets, Total	1047.44	1081.1	1081.12	1219.9
Other Assets, Total	-1116.76	-2520.96	-6384.22	-5881.44

Total Current Liabilities

10951.38

10922.53

12070.4

11402.79

Accounts Payable	3184.36	2857.61	3005.6	3084.91
Payable/Accrued	-	-	-	-
Accrued Expenses	1834.57	2417.32	2523.31	2432.61
Notes Payable/Short Term Debt	1634.02	2042.28	2779.28	2382
Current Port. of LT Debt/Capital Leases	99.28	1882.9	1782.25	1456.64
Other Current liabilities, Total	4199.16	1722.42	1979.97	2046.63

Total Liabilities

14434

14957.73

16661.45

16695.99

Total Long Term Debt	2904.52	3343.99	3818.16	4475.06
Long Term Debt	1475.55	1934.19	2395.34	3000.71
Capital Lease Obligations	1428.97	1409.8	1422.82	1474.35
Deferred Income Tax	264.78	462.94	421.98	435.01
Minority Interest	1649.76	1770.56	1929.9	2047.14
Other Liabilities, Total	-2970.48	-3584.58	-10196.66	-10107.65

Total Equity

48279.28

49144.74

54018.25

54392.08

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7529.4	7529.4	7547.84	7547.84
Additional Paid-In Capital	46436.07	46447.06	46564.7	46462.16
Retained Earnings (Accumulated Deficit)	-6909.98	-6442.83	-2299.64	-1634.35
Treasury Stock - Common	-135.16	-135.16	-294.81	-294.81
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1358.95	1746.27	2500.16	2311.24

Total Liabilities & Shareholders' Equity

62713.27

64102.46

70679.7

71088.07

Total Common Shares Outstanding

753.51

751.66

Total Preferred Shares Outstanding

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

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