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104 Corporation (3130)

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230.50 0.00    0%
06:00:00 - Closed. Currency in TWD ( Disclaimer )
  • Volume: 15,519
  • Bid/Ask: 201.50 / 202.00
  • Day's Range: 229.00 - 231.00
Type:  Equity
Market:  Taiwan
ISIN:  TW0003130001 
S/N:  3130
104 Corp 230.50 0.00 0%

3130 Balance Sheet

 
Assess the latest 104 Corporation balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 3130 Annual Report data, financial summaries and charts are available for 104 Corporation investors with their own InvestingPro account.
AnnualQuarterly
InvestingPro Advanced Balance Sheet
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Period Ending: 2023
31/12
 2023
30/09
 2023
30/06
 2023
31/03
Total Current Assets 3031.11 2814.78 3242.4 2927.38
Cash and Short Term Investments 2899.6 2661.12 3071.56 2794.65
Cash - - - -
Cash & Equivalents 1337.82 1107.09 1520.75 1229.81
Short Term Investments 1561.78 1554.03 1550.8 1564.84
Total Receivables, Net 79.59 96.2 105.08 91.72
Accounts Receivables - Trade, Net 67.65 84.01 93.74 80.1
Total Inventory - - - -
Prepaid Expenses 50.25 55.33 64.49 -
Other Current Assets, Total 1.67 2.12 1.28 41.01
Total Assets 3527.58 3224.04 3594.39 3258.04
Property/Plant/Equipment, Total - Net 404.09 303.52 297.93 285.13
Property/Plant/Equipment, Total - Gross - 877.31 890.46 873.11
Accumulated Depreciation, Total - -573.79 -592.53 -587.98
Goodwill, Net - - - -
Intangibles, Net 12.71 2.22 2.42 2.62
Long Term Investments 32.48 37.28 4.98 4.87
Note Receivable - Long Term 11.94 12.19 11.34 11.62
Other Long Term Assets, Total 36.07 51.16 31.58 22.95
Other Assets, Total 1494.98 1475.04 1462.09 1529.22
Total Current Liabilities 1752.05 1579.97 2099.69 1447.33
Accounts Payable 5.41 5.23 5.07 4.22
Payable/Accrued - - - -
Accrued Expenses 42.78 42.06 41.78 41.09
Notes Payable/Short Term Debt - - - -
Current Port. of LT Debt/Capital Leases 42.64 32.39 33.84 33.53
Other Current liabilities, Total 1661.22 1500.28 2019 1368.49
Total Liabilities 1869.58 1643.03 2165.27 1510.22
Total Long Term Debt 104.69 50.49 52.76 49.79
Long Term Debt - - - -
Capital Lease Obligations 104.69 50.49 52.76 49.79
Deferred Income Tax 0.004 - - -
Minority Interest - - - -
Other Liabilities, Total 12.84 12.56 12.83 13.1
Total Equity 1658 1581.02 1429.12 1747.82
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 331.91 331.91 331.91 331.91
Additional Paid-In Capital 397.57 397.57 397.57 397.57
Retained Earnings (Accumulated Deficit) 933.19 855.3 704.76 1021.96
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total -4.67 -3.77 -5.13 -3.63
Total Liabilities & Shareholders' Equity 3527.58 3224.04 3594.39 3258.04
Total Common Shares Outstanding 33.15 33.19 33.19 33.19
Total Preferred Shares Outstanding - - - -
* In Millions of TWD (except for per share items)
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