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Casetek Holdings Ltd (5264)

Taiwan

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87.10 0.00 0.00%

06/01 - Closed. Currency in TWD ( Disclaimer )

Volume: 0
Bid/Ask: 87.10 / 87.30
Day's Range: 87.10 - 87.30

Type: Equity

Market: Taiwan

ISIN: KYG193031096

S/N: 5264

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5264 Balance Sheet

Featured here, the Balance Sheet for Casetek Holdings 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:

2020

30/09

2020

30/06

2020

31/03

2019

31/12

Total Current Assets

39513.74

30564.35

24481.62

26620.96

Cash and Short Term Investments	16143.56	15986.94	14870.41	15119.38
Cash	13672.86	15485.15	12930.47	13597.03
Cash & Equivalents	2464.67	490.9	1939.51	1510.92
Short Term Investments	6.03	10.89	0.43	11.43
Total Receivables, Net	9939.4	8401.02	4294.31	6310.25
Accounts Receivables - Trade, Net	9590.72	8127.64	4242.1	5987.52
Total Inventory	10207.19	3989.62	3361.62	3125.43
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3223.59	2186.76	1955.28	2065.91

Total Assets

66008

54575.65

48853.18

51703.66

Property/Plant/Equipment, Total - Net	23482.76	21190.54	21633.44	22633.1
Property/Plant/Equipment, Total - Gross	49016.83	45034.47	44862.19	44846.93
Accumulated Depreciation, Total	-25534.07	-23843.92	-23228.74	-22213.82
Goodwill, Net	976.33	994.23	1014.15	1005.33
Intangibles, Net	40.18	38.99	42.99	51.04
Long Term Investments	71.64	72.06	73.49	73.21
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1923.35	1715.48	1607.48	1320.02
Other Assets, Total	-	-	-	-

Total Current Liabilities

28601.29

18377.84

12191.8

14543.89

Accounts Payable	10371.12	4730.93	2556.04	3480.59
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	2177.8	1022.89	-	-
Current Port. of LT Debt/Capital Leases	89.89	65.82	46.47	966.28
Other Current liabilities, Total	15962.48	12558.19	9589.29	10097.02

Total Liabilities

36030.79

25802.06

19677.57

21103.26

Total Long Term Debt	5496.73	5642.63	5661.07	4737.6
Long Term Debt	5386.27	5485.06	5594.95	4646.9
Capital Lease Obligations	110.45	157.57	66.12	90.7
Deferred Income Tax	1316.83	1192.11	1211.98	1216.04
Minority Interest	-	-	-	-
Other Liabilities, Total	615.94	589.48	612.72	605.73

Total Equity

29977.21

28773.59

29175.61

30600.4

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4204.57	4204.57	4204.57	4204.57
Additional Paid-In Capital	17959.56	17959.56	17959.56	17959.56
Retained Earnings (Accumulated Deficit)	10658.53	9901.32	9539.25	10843.54
Treasury Stock - Common	-185.94	-185.94	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-2659.51	-3105.93	-2527.77	-2407.27

Total Liabilities & Shareholders' Equity

66008

54575.65

48853.18

51703.66

Total Common Shares Outstanding

416.21

420.46

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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