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Trade-Van Information Services Co (6183)

Taiwan

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73.40 -0.50 -0.68%

09/05 - Closed. Currency in TWD ( Disclaimer )

Volume: 35,439
Bid/Ask: 49.60 / 49.65
Day's Range: 73.40 - 73.80

Type: Equity

Market: Taiwan

ISIN: TW0006183007

S/N: 6183

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6183 Balance Sheet

Featured here, the Balance Sheet for Trade-Van Information Services Co, 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

2663.58

2250.29

2117.95

2188.68

Cash and Short Term Investments	1057.47	1401.45	1316.83	1532.89
Cash	-	-	-	-
Cash & Equivalents	998.76	1025.94	993.88	965.37
Short Term Investments	-	318.27	273.64	515.14
Total Receivables, Net	430.26	616.46	485.44	459.42
Accounts Receivables - Trade, Net	425.68	610.98	479.86	454.12
Total Inventory	0.188	0.189	0.189	0.189
Prepaid Expenses	83.14	63.25	75.99	75.9
Other Current Assets, Total	1092.52	168.94	239.5	120.29

Total Assets

4153.77

3658.38

3482.02

3563.45

Property/Plant/Equipment, Total - Net	779.11	739.98	748.04	753.97
Property/Plant/Equipment, Total - Gross	-	1506.13	1489.85	1489.55
Accumulated Depreciation, Total	-	-766.15	-741.8	-735.58
Goodwill, Net	-	-	-	-
Intangibles, Net	76.31	58.74	60.24	60.82
Long Term Investments	221.11	204.9	177.32	181.29
Note Receivable - Long Term	4.58	5.48	5.58	5.29
Other Long Term Assets, Total	402.14	385.28	362.3	362.56
Other Assets, Total	732.68	-52.62	93.38	244.71

Total Current Liabilities

1238.43

912.59

808.64

1015.99

Accounts Payable	175.07	199.37	143.17	127.52
Payable/Accrued	-	-	-	-
Accrued Expenses	-	394.24	218.8	235.15
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	23.59	15.84	15.24	15.27
Other Current liabilities, Total	1039.77	303.14	431.44	638.04

Total Liabilities

1436.12

1066.87

953.32

1161.56

Total Long Term Debt	51.72	12.34	14.94	18.63
Long Term Debt	-	-	-	-
Capital Lease Obligations	51.72	12.34	14.94	18.63
Deferred Income Tax	5.72	4.07	4.88	3.65
Minority Interest	-	-	-	-
Other Liabilities, Total	140.24	137.87	124.86	123.29

Total Equity

2717.66

2591.52

2528.7

2401.89

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1500	1500	1500	1500
Additional Paid-In Capital	0.011	0.011	0.011	0.011
Retained Earnings (Accumulated Deficit)	1286.78	1177.76	1086.04	956.75
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-69.14	-86.26	-57.35	-54.87

Total Liabilities & Shareholders' Equity

4153.77

3658.38

3482.02

3563.45

Total Common Shares Outstanding

149.34

150

Total Preferred Shares Outstanding

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

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