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Dimerco Express (5609)

TPEX

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99.80 -0.00 0.00%

30/05 - Closed. Currency in TWD ( Disclaimer )

Volume: 654
Bid/Ask: 145.50 / 0.00
Day's Range: 99.20 - 101.00

Type: Equity

Market: Taiwan

ISIN: TW0005609002

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5609 Balance Sheet

Assess the latest Dimerco Express 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 5609 Annual Report data, financial summaries and charts are available for Dimerco Express 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

7464.37

7509.01

8917.48

8366.27

Cash and Short Term Investments	4784.42	4794.91	6407.89	6001.52
Cash	-	-	-	-
Cash & Equivalents	4780.63	4768.99	6361.17	5997.83
Short Term Investments	3.79	25.92	46.71	3.69
Total Receivables, Net	2490.6	2361.08	2119.64	1957.64
Accounts Receivables - Trade, Net	2490.6	2361.08	2119.64	1957.64
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	189.35	353.02	389.95	407.12

Total Assets

8881.63

8991.2

10346.93

9828.65

Property/Plant/Equipment, Total - Net	875.89	934.38	903.33	942.28
Property/Plant/Equipment, Total - Gross	2004.02	2109.47	1990.66	1967.09
Accumulated Depreciation, Total	-1128.13	-1175.09	-1087.34	-1024.81
Goodwill, Net	58.05	60.29	58.72	57.89
Intangibles, Net	69.82	73.59	72.44	72.41
Long Term Investments	247.4	287.84	280.53	273.82
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	100.79	116.19	106.46	105.84
Other Assets, Total	-2232.16	-1972.23	-1675.01	-1536.7

Total Current Liabilities

2766.58

2673.08

4617.9

4778.3

Accounts Payable	1740.91	1649.05	1990.27	2052.9
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	180	200	410	417
Current Port. of LT Debt/Capital Leases	174.82	181.46	175.89	196.74
Other Current liabilities, Total	670.85	642.57	2041.74	2111.66

Total Liabilities

2942.25

2873.69

4808.45

4989.41

Total Long Term Debt	125.53	154.48	139.25	159.59
Long Term Debt	-	-	-	-
Capital Lease Obligations	125.53	154.48	139.25	159.59
Deferred Income Tax	10.64	6.69	6.65	6.63
Minority Interest	103.34	106.8	106.17	107.83
Other Liabilities, Total	-423.84	-467.36	-881.51	-896.95

Total Equity

5939.38

6117.52

5538.47

4839.24

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1428.84	1428.84	1360.8	1360.8
Additional Paid-In Capital	62.23	62.23	62.23	16.01
Retained Earnings (Accumulated Deficit)	4144.44	3946.25	3684.78	3454.32
Treasury Stock - Common	-9.38	-9.38	-9.38	-201
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	313.25	689.58	440.04	209.1

Total Liabilities & Shareholders' Equity

8881.63

8991.2

10346.93

9828.65

Total Common Shares Outstanding

142.74

139.73

Total Preferred Shares Outstanding

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

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