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Ho Tung Chemical Corp (1714)

Taiwan

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9.65 +0.10 +1.05%

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

Volume: 12,056,517
Bid/Ask: 12.30 / 12.35
Day's Range: 9.57 - 9.80

Type: Equity

Market: Taiwan

ISIN: TW0001714004

S/N: 1714

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1714 Balance Sheet

Featured here, the Balance Sheet for Ho Tung Chemical 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).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

13282.78

13897.59

13281.52

13189.61

Cash and Short Term Investments	6755.1	6835.65	6394.06	5775.88
Cash	-	-	-	-
Cash & Equivalents	6523.77	6528.2	5947.68	5396.66
Short Term Investments	230.79	306.91	445.85	378.69
Total Receivables, Net	3306.32	3562.7	3330.81	3720.56
Accounts Receivables - Trade, Net	3062.58	3278.06	2969.78	3401.85
Total Inventory	2621.79	2915.15	2990.4	3121.22
Prepaid Expenses	67.92	49.06	37.6	31.72
Other Current Assets, Total	531.64	535.04	528.65	540.22

Total Assets

22601.23

23563.77

22997.02

23281.67

Property/Plant/Equipment, Total - Net	6499.69	6663.28	6454.8	6718.01
Property/Plant/Equipment, Total - Gross	14524.57	14725.16	14258.22	14757.53
Accumulated Depreciation, Total	-8024.88	-8061.87	-7803.41	-8039.52
Goodwill, Net	246.15	246.15	246.15	246.15
Intangibles, Net	333.99	340.79	342.94	350.85
Long Term Investments	1975.55	2184.93	2263.08	2371.23
Note Receivable - Long Term	243.74	284.64	361.04	318.71
Other Long Term Assets, Total	182.62	181.96	340.15	340.7
Other Assets, Total	158.89	243.99	702.99	385.22

Total Current Liabilities

3168.96

3563.3

5092.32

5043.74

Accounts Payable	1141.27	1310.92	1116.79	1391.05
Payable/Accrued	-	-	-	-
Accrued Expenses	751.26	819.97	747.64	624.24
Notes Payable/Short Term Debt	389.25	391.74	1025.81	798.85
Current Port. of LT Debt/Capital Leases	47.06	180.08	1072.12	1191.47
Other Current liabilities, Total	840.13	860.58	1129.95	1038.13

Total Liabilities

6350.18

6842.59

6920.84

6913.81

Total Long Term Debt	2420.02	2478	1030.45	1045.64
Long Term Debt	1786.81	1835.82	379.52	387.68
Capital Lease Obligations	633.2	642.18	650.93	657.95
Deferred Income Tax	46.5	48.91	52.87	55.51
Minority Interest	4100.6	4186.52	3869.06	3954.01
Other Liabilities, Total	-5750.68	-5984.72	-5838.34	-5772.65

Total Equity

16251.05

16721.17

16076.19

16367.86

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10168.25	10168.25	10168.25	10168.25
Additional Paid-In Capital	75.52	77.32	76.3	76.3
Retained Earnings (Accumulated Deficit)	3137.54	3076.49	2889.99	2821.05
Treasury Stock - Common	-78.97	-78.97	-78.97	-78.97
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2948.71	3478.09	3020.62	3381.23

Total Liabilities & Shareholders' Equity

22601.23

23563.77

22997.02

23281.67

Total Common Shares Outstanding

1006.68

Total Preferred Shares Outstanding

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

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