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China General Plastics Corp (1305)

Taiwan

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18.05 -0.15 -0.82%

23/04 - Closed. Currency in TWD ( Disclaimer )

Type: Equity

Market: Taiwan

ISIN: TW0001305001

S/N: 1305

Volume: 1,080,781
Bid/Ask: 37.40 / 37.45
Day's Range: 18.00 - 18.35

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1305 Balance Sheet

Featured here, the Balance Sheet for China General Plastics Corp, 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

6966.74

6971.81

7486.78

6976.54

Cash and Short Term Investments	2821.7	2597.52	3070.48	2341.2
Cash	-	-	-	-
Cash & Equivalents	1203.19	1711.53	2246.84	1546.55
Short Term Investments	677.04	198.48	-	-
Total Receivables, Net	1240.66	1482.77	1534	1515.28
Accounts Receivables - Trade, Net	1157.84	1367.94	1457.06	1392.81
Total Inventory	2527.01	2417.86	2509.17	2719.59
Prepaid Expenses	92.75	187.21	82.65	116.05
Other Current Assets, Total	284.62	286.44	290.47	284.43

Total Assets

17750.23

17509.76

17792.29

17088.89

Property/Plant/Equipment, Total - Net	9394.56	9298.38	8971.57	8770.68
Property/Plant/Equipment, Total - Gross	19697.6	19476.73	19250.48	19139.33
Accumulated Depreciation, Total	-10303.04	-10178.35	-10278.92	-10368.65
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	423.12	432.88	440.02	455.95
Note Receivable - Long Term	82.83	114.83	76.95	122.46
Other Long Term Assets, Total	520.22	437.11	497.18	512.21
Other Assets, Total	3635.07	2477.1	2486.02	2656.9

Total Current Liabilities

3421.83

3133.69

2976.76

2671.17

Accounts Payable	778.08	768.92	885.21	827.54
Payable/Accrued	-	-	-	-
Accrued Expenses	444.29	465.94	410.46	361.41
Notes Payable/Short Term Debt	1597.03	1200	880	899.98
Current Port. of LT Debt/Capital Leases	33.52	33.71	35.04	33.9
Other Current liabilities, Total	568.92	665.12	766.05	548.35

Total Liabilities

7522.74

7212.99

7663.46

6794.38

Total Long Term Debt	3116.32	3098.53	3698.49	3138.34
Long Term Debt	2999.21	2972.61	3567.78	2999.35
Capital Lease Obligations	117.11	125.92	130.71	138.99
Deferred Income Tax	594.33	600.43	599.55	595.96
Minority Interest	646.01	640.08	635.56	616.19
Other Liabilities, Total	-1852.78	-2659.73	-5010.9	-4765.26

Total Equity

10227.49

10296.76

10128.83

10294.51

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5810.5	5810.5	5810.5	5810.5
Additional Paid-In Capital	17.99	15.78	15.81	15.9
Retained Earnings (Accumulated Deficit)	3712.82	3760.68	3613.28	3786.9
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	686.18	709.8	689.24	681.21

Total Liabilities & Shareholders' Equity

17750.23

17509.76

17792.29

17088.89

Total Common Shares Outstanding

581.05

Total Preferred Shares Outstanding

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

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