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Da-Cin Construction Co Ltd (2535)

Taiwan

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57.80 +0.90 +1.58%

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

Volume: 1,130,497
Bid/Ask: 33.30 / 33.35
Day's Range: 56.70 - 58.10

Type: Equity

Market: Taiwan

ISIN: TW0002535002

S/N: 2535

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2535 Balance Sheet

Assess the latest Da-Cin Construction Co Ltd 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 2535 Annual Report data, financial summaries and charts are available for Da-Cin Construction Co Ltd 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

22194.05

21609.69

20849.73

21004.38

Cash and Short Term Investments	5726.79	5991.14	6334.99	8132.1
Cash	-	-	-	-
Cash & Equivalents	4536.66	4877.91	5115.53	6685.25
Short Term Investments	298.11	298.11	298.11	318.11
Total Receivables, Net	6728.22	5921.67	5313.91	4508.28
Accounts Receivables - Trade, Net	6710.9	5906.52	5290.96	4487.84
Total Inventory	7917.09	7933.65	7389.93	6451.16
Prepaid Expenses	61.94	76.34	64.24	67.52
Other Current Assets, Total	1760.01	1686.89	1746.66	1845.32

Total Assets

23953.16

23317.94

22533.24

22598.12

Property/Plant/Equipment, Total - Net	925.89	922.4	921.71	694.16
Property/Plant/Equipment, Total - Gross	1038.13	1031.63	1028.76	797.84
Accumulated Depreciation, Total	-112.23	-109.23	-107.06	-103.68
Goodwill, Net	-	-	-	-
Intangibles, Net	6.18	6.84	4.65	5.7
Long Term Investments	418.45	404.7	358.87	339.03
Note Receivable - Long Term	17.32	15.15	22.95	20.44
Other Long Term Assets, Total	321.58	318.25	337.35	491.2
Other Assets, Total	4226.01	4868.16	5103.07	5298.68

Total Current Liabilities

11229.18

10543.73

9219.42

9091.94

Accounts Payable	4114.51	4065.56	3957.44	3880.05
Payable/Accrued	-	-	-	-
Accrued Expenses	399.72	309.41	238.67	206.07
Notes Payable/Short Term Debt	1813.99	1548.2	1183.82	1015.33
Current Port. of LT Debt/Capital Leases	1862.93	1457.53	1154.18	410.32
Other Current liabilities, Total	3038.03	3163.03	2685.3	3580.17

Total Liabilities

14705.66

14361.18

13257.81

13723.94

Total Long Term Debt	3413.84	3773.75	3992.61	4584.79
Long Term Debt	3401.29	3761.73	3980.03	4567.32
Capital Lease Obligations	12.56	12.01	12.58	17.47
Deferred Income Tax	24.89	21.26	22.96	23.81
Minority Interest	232.1	255.54	195.45	197.25
Other Liabilities, Total	-5255.14	-4986.16	-4475.26	-4150.3

Total Equity

9247.51

8956.76

9275.43

8874.18

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2707.94	2707.94	3384.92	3384.92
Additional Paid-In Capital	2341.7	2341.7	2341.7	2341.7
Retained Earnings (Accumulated Deficit)	4032.06	3719.08	3491.84	3121.8
Treasury Stock - Common	-124.08	-151.33	-151.33	-151.33
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	289.89	339.38	208.3	177.08

Total Liabilities & Shareholders' Equity

23953.16

23317.94

22533.24

22598.12

Total Common Shares Outstanding

259.89

257.17

259.89

Total Preferred Shares Outstanding

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

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