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Great Taipei Gas Corp (9908)

Taiwan

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32.45 +0.00 +0.00%

30/04 - Delayed Data. Currency in TWD ( Disclaimer )

Volume: 0
Bid/Ask: 33.65 / 33.75
Day's Range: 32.35 - 32.45

Type: Equity

Market: Taiwan

ISIN: TW0009908004

S/N: 9908

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9908 Balance Sheet

Featured here, the Balance Sheet for Great Taipei Gas 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

6915.82

7289.04

7446.97

6977.34

Cash and Short Term Investments	6332.08	6727.75	6758.17	6297.31
Cash	-	-	-	-
Cash & Equivalents	3713.62	4368.81	4121.86	3926.76
Short Term Investments	1872.68	1641.07	1779.11	1639.97
Total Receivables, Net	364.74	317.95	438.65	436.37
Accounts Receivables - Trade, Net	363.68	309.63	323.8	436.09
Total Inventory	151.71	155.21	155.95	149.54
Prepaid Expenses	26.47	47.43	49.32	50.54
Other Current Assets, Total	40.82	40.7	94.2	43.57

Total Assets

20143.2

19675.26

19855.56

19335.81

Property/Plant/Equipment, Total - Net	5238.05	5211.86	5185.76	5159.54
Property/Plant/Equipment, Total - Gross	10721.4	10627.26	10535.23	10421.71
Accumulated Depreciation, Total	-5483.35	-5415.4	-5349.47	-5262.18
Goodwill, Net	-	-	-	-
Intangibles, Net	0.328	0.326	0.419	0.516
Total Utility Plant, Net	-	-	-	-
Long Term Investments	5874.6	5053.44	5091.64	5058.02
Note Receivable - Long Term	1.06	8.32	114.84	0.282
Other Long Term Assets, Total	2075.54	2082.12	2091.86	2101.34
Other Assets, Total	2485.11	2275.37	2486.72	2166.35

Total Current Liabilities

2087.29

2029.42

2569.04

2058.76

Accounts Payable	247.52	164.93	188.8	234.1
Payable/Accrued	-	-	-	-
Accrued Expenses	207.81	170.74	120.27	167.98
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	4.95	5.35	5.08	4.99
Other Current liabilities, Total	1627.01	1688.41	2254.89	1651.69

Total Liabilities

5450.49

5366.62

5886.83

5360.28

Total Long Term Debt	3.44	4.84	4.48	4.47
Long Term Debt	-	-	-	-
Capital Lease Obligations	3.44	4.84	4.48	4.47
Deferred Income Tax	969.96	969.96	969.96	969.96
Minority Interest	1355.89	1336.48	1318.8	1316.07
Other Liabilities, Total	1033.89	1025.91	1024.54	1011.02

Total Equity

14692.72

14308.65

13968.72

13975.53

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5163.58	5163.58	5163.58	5163.58
Additional Paid-In Capital	113.97	113.97	113.97	107
Retained Earnings (Accumulated Deficit)	5513.05	5308.15	4839.96	5090.91
Treasury Stock - Common	-17.94	-17.94	-17.94	-17.94
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3920.06	3740.89	3869.16	3631.98

Total Liabilities & Shareholders' Equity

20143.2

19675.26

19855.56

19335.81

Total Common Shares Outstanding

500.86

Total Preferred Shares Outstanding

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

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