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Asia Polymer Corp (1308)

Taiwan

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19.40 -0.15 -0.77%

30/04 - Closed. Currency in TWD ( Disclaimer )

Volume: 547,919
Bid/Ask: 33.45 / 33.50
Day's Range: 19.35 - 19.60

Type: Equity

Market: Taiwan

ISIN: TW0001308005

S/N: 1308

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1308 Balance Sheet

Assess the latest Asia Polymer Corp 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 1308 Annual Report data, financial summaries and charts are available for Asia Polymer Corp investors with their own InvestingPro account.

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

3335.2

3269.6

3643.88

3791.92

Cash and Short Term Investments	2085.45	1708.11	1953.95	2481.14
Cash	-	-	-	-
Cash & Equivalents	1152.99	909.74	1190.88	1405.46
Short Term Investments	149.88	22.82	24.53	25.16
Total Receivables, Net	408	696.22	660.48	562.12
Accounts Receivables - Trade, Net	404.55	693.24	568.33	558.46
Total Inventory	634.72	596.52	815.51	549.08
Prepaid Expenses	205.94	268.64	209.84	199.32
Other Current Assets, Total	1.07	0.11	4.09	0.266

Total Assets

15011.69

15270.73

15829.43

16690.68

Property/Plant/Equipment, Total - Net	3473.42	3410.72	3396.22	3407.6
Property/Plant/Equipment, Total - Gross	8771.69	8660.32	8594.65	8541.67
Accumulated Depreciation, Total	-5298.28	-5249.61	-5198.43	-5134.06
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	7148.66	7619.48	7805.7	8569.3
Note Receivable - Long Term	3.45	2.98	92.15	3.67
Other Long Term Assets, Total	496.36	505.37	505.42	506.21
Other Assets, Total	1718.31	1164.36	1400.42	1478.53

Total Current Liabilities

1028.66

885.58

1508.6

1330.28

Accounts Payable	217.2	199.34	214.87	283.11
Payable/Accrued	-	-	-	-
Accrued Expenses	152.57	160.5	283.6	86.46
Notes Payable/Short Term Debt	-	-	-	120
Current Port. of LT Debt/Capital Leases	72.3	6.4	6.49	6.52
Other Current liabilities, Total	586.59	519.33	1003.64	834.18

Total Liabilities

1672.6

1600.77

2221.19

2018.47

Total Long Term Debt	491.54	558.26	559.18	536.27
Long Term Debt	480.21	545.42	544.74	520.37
Capital Lease Obligations	11.33	12.85	14.44	15.9
Deferred Income Tax	29.82	33.79	31.34	30.63
Minority Interest	-	-	-	-
Other Liabilities, Total	122.58	123.14	122.07	1.29

Total Equity

13339.08

13669.96

13608.24

14672.21

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5937.44	5937.44	5937.44	5937.44
Additional Paid-In Capital	37.56	36.9	36.89	36.27
Retained Earnings (Accumulated Deficit)	6695.77	6847.87	6683.95	7268.12
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	668.32	847.76	949.96	1430.38

Total Liabilities & Shareholders' Equity

15011.69

15270.73

15829.43

16690.68

Total Common Shares Outstanding

593.74

Total Preferred Shares Outstanding

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

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