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Asia Vital Components Co Ltd (3017)

Taiwan

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620.00 -14.00 -2.21%

01:00:00 - Closed. Currency in TWD ( Disclaimer )

Type: Equity

Market: Taiwan

ISIN: TW0003017000

S/N: 3017

Volume: 22,852,916
Bid/Ask: 70.30 / 70.40
Day's Range: 616.00 - 656.00

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3017 Balance Sheet

Featured here, the Balance Sheet for Asia Vital Components Co Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

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

54892.17

49708.86

45123.11

44957.73

Cash and Short Term Investments	26956.97	22909.38	20955.48	22048.22
Cash	-	-	-	-
Cash & Equivalents	26956.97	22909.38	20955.48	22048.22
Short Term Investments	-	1065.28	-	-
Total Receivables, Net	7196.33	8300.73	5462.88	4363.02
Accounts Receivables - Trade, Net	6532.52	7648.6	4871.16	4059.62
Total Inventory	17718.74	16639.01	15844.6	17259.14
Prepaid Expenses	77.28	73.82	69.45	58.86
Other Current Assets, Total	2942.85	1785.92	2790.69	1228.5

Total Assets

71667.22

66152.6

60964.57

60427.43

Property/Plant/Equipment, Total - Net	13065.05	13001.82	12686.19	12396.77
Property/Plant/Equipment, Total - Gross	20909.82	20715.86	19843.79	19560.09
Accumulated Depreciation, Total	-7844.77	-7714.04	-7157.61	-7163.32
Goodwill, Net	-	-	-	-
Intangibles, Net	176.57	167.59	135.97	135.98
Long Term Investments	558.84	561.24	457.08	437.76
Note Receivable - Long Term	663.81	652.12	591.72	303.4
Other Long Term Assets, Total	1689.42	1409.34	1218.73	1288.48
Other Assets, Total	14750.42	11427.96	14515.9	15335.33

Total Current Liabilities

36833.33

34519.13

31336.89

32111.46

Accounts Payable	18773.05	16987.81	13500.08	12610.3
Payable/Accrued	-	-	-	-
Accrued Expenses	2839.88	3008.64	2494.99	2076.46
Notes Payable/Short Term Debt	6795.54	6765.89	5491.6	6218.97
Current Port. of LT Debt/Capital Leases	1041.25	1098.29	1447.34	1854.22
Other Current liabilities, Total	7383.6	6658.5	8402.87	9351.52

Total Liabilities

45820.14

43504.36

40460.8

42560.1

Total Long Term Debt	6246.38	6306.27	6508.35	7851.62
Long Term Debt	5377.02	5380.73	5563.47	6840.78
Capital Lease Obligations	869.36	925.54	944.88	1010.83
Deferred Income Tax	2039.2	1969.86	1922.38	1881.73
Minority Interest	3817.4	2102.54	1887.42	1801.29
Other Liabilities, Total	-20281.39	-18778.44	-15866.65	-18588.45

Total Equity

25847.08

22648.24

20503.77

17867.33

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3833.1	3833.1	3833.1	3533.1
Additional Paid-In Capital	3866.69	3599.83	3599.83	943.25
Retained Earnings (Accumulated Deficit)	15781.4	14115.45	12689.54	11488.11
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2365.89	1099.86	381.3	1902.87

Total Liabilities & Shareholders' Equity

71667.22

66152.6

60964.57

60427.43

Total Common Shares Outstanding

383.31

353.31

Total Preferred Shares Outstanding

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

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	3017	620.00	-14.00	-2.21%

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