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Grand Ocean Retail Group Ltd (5907)

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8.61 +0.02    +0.23%
26/04 - Closed. Currency in TWD ( Disclaimer )
  • Volume: 88,010
  • Bid/Ask: 19.80 / 19.85
  • Day's Range: 8.56 - 8.63
Type:  Equity
Market:  Taiwan
ISIN:  KYG4064G1029 
S/N:  5907
GORG 8.61 +0.02 +0.23%

5907 Balance Sheet

 
Assess the latest Grand Ocean Retail Group 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 5907 Annual Report data, financial summaries and charts are available for Grand Ocean Retail Group Ltd 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 2146.58 2524.48 2110.99 2480.45
Cash and Short Term Investments 1035.29 1456.54 1114.13 1372.52
Cash - - - -
Cash & Equivalents 1020.34 1444.94 1102.53 1290.16
Short Term Investments 3.26 - - 71.38
Total Receivables, Net 230.6 319.72 253.44 241.17
Accounts Receivables - Trade, Net 191.54 242.39 189.18 204.07
Total Inventory 161.08 182.36 181.26 204.13
Prepaid Expenses 253.19 423.84 - 471.15
Other Current Assets, Total 466.41 142.02 562.15 191.48
Total Assets 24236.4 26897.01 24190.36 26549.76
Property/Plant/Equipment, Total - Net 16813.41 18507.11 16724.33 18206.9
Property/Plant/Equipment, Total - Gross 26738.3 27697.7 25409.84 27112.48
Accumulated Depreciation, Total -9924.89 -9190.59 -8685.51 -8905.58
Goodwill, Net 1449.47 1502.03 1440.19 1480.84
Intangibles, Net 1590.72 465.97 450.33 441.91
Long Term Investments 3.21 0.933 25.18 30.43
Note Receivable - Long Term 39.07 77.33 64.26 37.1
Other Long Term Assets, Total 919.94 958.1 898.86 927.7
Other Assets, Total 1724.91 2954.63 3042.07 3218.32
Total Current Liabilities 6194.47 6317.02 5460.39 5243.89
Accounts Payable 1204.23 872.57 942.7 1077.62
Payable/Accrued - - - -
Accrued Expenses - - - -
Notes Payable/Short Term Debt 2587.8 3027.06 2276.94 2037.06
Current Port. of LT Debt/Capital Leases 1243.7 1249.32 1070.13 1209.15
Other Current liabilities, Total 1158.74 1168.07 1170.63 920.06
Total Liabilities 19163.6 20188.62 17545.12 19239.3
Total Long Term Debt 10180.29 10916.76 9555.83 11190.03
Long Term Debt 763.43 888.86 1136.11 1328.46
Capital Lease Obligations 9416.85 10027.89 8419.72 9861.56
Deferred Income Tax 2217.9 2362.38 1975.88 2252.48
Minority Interest - - - -
Other Liabilities, Total -2016.86 -2434.59 -1723.92 -1484.16
Total Equity 5072.8 6708.39 6645.25 7310.46
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 1955.31 1955.31 1955.31 1955.31
Additional Paid-In Capital 5075.48 5075.48 5075.48 5075.48
Retained Earnings (Accumulated Deficit) -907.12 539.45 765.28 1180.95
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total -1050.87 -861.85 -1150.82 -901.28
Total Liabilities & Shareholders' Equity 24236.4 26897.01 24190.36 26549.76
Total Common Shares Outstanding 195.53 195.53 195.53 195.53
Total Preferred Shares Outstanding - - - -
* In Millions of TWD (except for per share items)
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