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De Licacy Industrial Co Ltd (1464)

Taiwan

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13.00 +0.00 +0.00%

01:00:00 - Delayed Data. Currency in TWD ( Disclaimer )

Type: Equity

Market: Taiwan

ISIN: TW0001464006

S/N: 1464

Volume: 0
Bid/Ask: 17.85 / 17.90
Day's Range: 12.90 - 13.15

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1464 Balance Sheet

Featured here, the Balance Sheet for De Licacy Industrial 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

7901.37

8777.91

9109.56

9541.34

Cash and Short Term Investments	1226.86	1661.77	1647.99	1869.71
Cash	-	-	-	-
Cash & Equivalents	989.95	1416.31	1456.63	1650.56
Short Term Investments	219.37	229.49	179.8	187.86
Total Receivables, Net	1767.76	1938.72	1435.23	1613.66
Accounts Receivables - Trade, Net	1450.11	1724.86	1222.72	1376.14
Total Inventory	3331.33	3592.26	3739.02	3871.52
Prepaid Expenses	103.9	77.17	71.26	68.25
Other Current Assets, Total	1471.51	1507.98	2216.06	2118.2

Total Assets

15097.89

16250.63

16323.51

17519.53

Property/Plant/Equipment, Total - Net	5937.66	5963.81	5768.23	5544.44
Property/Plant/Equipment, Total - Gross	10851.3	11423.58	11061.14	10857.64
Accumulated Depreciation, Total	-4913.64	-5459.78	-5292.9	-5313.19
Goodwill, Net	13	13	13	13
Intangibles, Net	13.74	14.78	11.07	11.8
Long Term Investments	925.27	984.38	1047.82	1054.96
Note Receivable - Long Term	297.65	143.86	142.51	237.52
Other Long Term Assets, Total	127.92	312.27	151.7	1141.83
Other Assets, Total	3470.92	3661.47	5003.34	4807.37

Total Current Liabilities

5416.24

5858

6262.85

7292.98

Accounts Payable	613.24	587.55	483.33	549.07
Payable/Accrued	-	-	-	-
Accrued Expenses	367.32	461.12	385.5	387.79
Notes Payable/Short Term Debt	3423.61	3861.32	4424.92	4816.04
Current Port. of LT Debt/Capital Leases	638.26	497.95	493.73	1192.84
Other Current liabilities, Total	373.79	450.05	475.38	347.24

Total Liabilities

9538.14

10508.58

10665.1

11713.12

Total Long Term Debt	3719.72	3932.53	3691.6	3658.14
Long Term Debt	3713.8	3914.48	3667.22	3622.18
Capital Lease Obligations	5.92	18.05	24.38	35.95
Deferred Income Tax	35.72	42.31	48.24	49.3
Minority Interest	554.74	536.12	592.94	576.28
Other Liabilities, Total	-3611.9	-3721.71	-4355.44	-9653.07

Total Equity

5559.75

5742.05

5658.4

5806.4

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4076.4	4076.4	3845.66	3845.66
Additional Paid-In Capital	581.65	581.66	581.65	581.65
Retained Earnings (Accumulated Deficit)	759.48	734.24	697.71	1114.74
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	142.22	349.76	533.38	264.35

Total Liabilities & Shareholders' Equity

15097.89

16250.63

16323.51

17519.53

Total Common Shares Outstanding

407.64

Total Preferred Shares Outstanding

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

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