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Powertech Industrial Co Ltd (3296)

Taiwan

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23.55 -0.60 -2.48%

26/04 - Closed. Currency in TWD ( Disclaimer )

Volume: 1,041,024
Bid/Ask: 20.10 / 20.35
Day's Range: 23.35 - 24.60

Type: Equity

Market: Taiwan

ISIN: TW0003296000

S/N: 3296

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3296 Balance Sheet

Featured here, the Balance Sheet for Powertech Industrial Co 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

1478.8

1592.62

1518.24

1534.2

Cash and Short Term Investments	617.75	730.43	716.21	627.18
Cash	-	-	-	-
Cash & Equivalents	617.75	724.59	710.37	621.34
Short Term Investments	-	-	-	-
Total Receivables, Net	435.97	410.36	354.72	410.06
Accounts Receivables - Trade, Net	413.9	364.27	312.82	368.66
Total Inventory	214.24	236.22	242.32	306.62
Prepaid Expenses	12.29	9.75	7.85	7.87
Other Current Assets, Total	198.56	205.87	197.14	182.46

Total Assets

2115.09

2259.3

2184.69

2246.62

Property/Plant/Equipment, Total - Net	541.16	594.67	620.14	655.02
Property/Plant/Equipment, Total - Gross	1632.35	1677.97	1645.3	1672.29
Accumulated Depreciation, Total	-1091.19	-1083.29	-1025.16	-1017.27
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	25.08	-	-	-
Note Receivable - Long Term	22.07	46.09	41.9	41.4
Other Long Term Assets, Total	63.43	67.46	41.76	52.85
Other Assets, Total	-16.56	42.12	95.14	89.41

Total Current Liabilities

799.52

881.41

825.65

800.66

Accounts Payable	212.83	266.86	197.45	156.71
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	260	260	280	280
Current Port. of LT Debt/Capital Leases	77.36	79.79	78.5	79.77
Other Current liabilities, Total	249.34	274.76	269.71	284.18

Total Liabilities

971

1080.54

1039.31

1039.15

Total Long Term Debt	158.28	181.96	196.22	220.76
Long Term Debt	-	-	-	-
Capital Lease Obligations	158.28	181.96	196.22	220.76
Deferred Income Tax	3.4	6.37	6.37	6.37
Minority Interest	-	-	-	-
Other Liabilities, Total	-250.21	-249.2	-268.92	-268.64

Total Equity

1144.09

1178.77

1145.38

1207.47

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	967.24	967.24	967.24	967.24
Additional Paid-In Capital	183.36	-	183.36	183.36
Retained Earnings (Accumulated Deficit)	97.84	102.95	99.2	140.38
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-104.36	108.58	-104.43	-83.52

Total Liabilities & Shareholders' Equity

2115.09

2259.3

2184.69

2246.62

Total Common Shares Outstanding

96.72

Total Preferred Shares Outstanding

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

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