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Taiwan Paiho Ltd (9938)

	Symbol	Exchange	Currency
	9938	Taiwan	TWD	Delayed
	MVFtmc1	TAIFEX	TWD	Delayed

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64.20 -0.50 -0.77%

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

Volume: 2,949,391
Bid/Ask: 98.80 / 98.90
Day's Range: 64.00 - 65.40

Type: Equity

Market: Taiwan

ISIN: TW0009938001

S/N: 9938

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9938 Balance Sheet

Featured here, the Balance Sheet for Taiwan Paiho 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

12210.51

13431.32

12418.05

13018.71

Cash and Short Term Investments	3761.09	4408.48	3961.62	4096.65
Cash	-	-	-	-
Cash & Equivalents	3761.09	4209.45	3821.65	3954.85
Short Term Investments	-	53.05	-	241.25
Total Receivables, Net	3131.37	3513.99	3109.95	3289.78
Accounts Receivables - Trade, Net	2065.29	2434.82	1962.3	2213.08
Total Inventory	4848.35	4952.06	4997.42	5233.5
Prepaid Expenses	99.67	57.12	64.98	73.4
Other Current Assets, Total	370.03	499.66	284.07	325.37

Total Assets

31673.4

33275.26

31758.56

32278.6

Property/Plant/Equipment, Total - Net	18467.5	18906.95	18488.6	18376.45
Property/Plant/Equipment, Total - Gross	27009.28	27548.51	26679.48	26583.97
Accumulated Depreciation, Total	-8541.78	-8641.56	-8190.88	-8207.52
Goodwill, Net	173.43	182.03	175.44	171.35
Intangibles, Net	21.02	28.42	29.57	28.63
Long Term Investments	12.75	-	-	64.4
Note Receivable - Long Term	1066.08	1079.17	1147.65	1076.7
Other Long Term Assets, Total	526.42	512.35	445.11	500.94
Other Assets, Total	2361.54	2350.95	2513.31	2593.41

Total Current Liabilities

11473.72

11894.21

11128.37

10535.51

Accounts Payable	528.4	563.61	467.32	541.07
Payable/Accrued	-	-	-	-
Accrued Expenses	-	752.66	590.15	475.79
Notes Payable/Short Term Debt	8409.87	8823.94	7681.53	7681.16
Current Port. of LT Debt/Capital Leases	69.04	335.11	141.51	180.51
Other Current liabilities, Total	2466.41	1418.9	2247.86	1656.98

Total Liabilities

17772.27

19142.16

18161.78

17684.14

Total Long Term Debt	4482.81	5341.87	5219.16	5240.12
Long Term Debt	4458.63	5316.2	5189.45	5206.1
Capital Lease Obligations	24.18	25.68	29.71	34.02
Deferred Income Tax	1469.15	1563.09	1473.07	1569.4
Minority Interest	2338.93	2442.69	2367.38	2646.37
Other Liabilities, Total	-23324.94	-25380.12	-22702.6	-23037.87

Total Equity

13901.13

14133.1

13596.79

14594.46

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2979.64	2979.64	2979.64	2979.64
Additional Paid-In Capital	733.18	728.17	728.17	728.17
Retained Earnings (Accumulated Deficit)	8105.37	7964.35	7709.44	8382.38
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2082.94	2460.95	2179.54	2504.28

Total Liabilities & Shareholders' Equity

31673.4

33275.26

31758.56

32278.6

Total Common Shares Outstanding

297.96

Total Preferred Shares Outstanding

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

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