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Greatek Electronics Inc (2441)

Taiwan

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62.00 -0.40 -0.64%

15/04 - Closed. Currency in TWD ( Disclaimer )

Type: Equity

Market: Taiwan

ISIN: TW0002441003

S/N: 2441

Volume: 668,514
Bid/Ask: 70.70 / 70.90
Day's Range: 61.60 - 62.40

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2441 Balance Sheet

Featured here, the Balance Sheet for Greatek Electronics Inc, 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

9472.65

8902.97

10174.16

9255.39

Cash and Short Term Investments	4779.96	3775.08	5101.24	4494.24
Cash	-	-	-	-
Cash & Equivalents	4727.98	3725.08	5051.24	4413.85
Short Term Investments	50	50	50	50
Total Receivables, Net	3623.86	3890	3794.99	3445.46
Accounts Receivables - Trade, Net	3547.32	3795.81	3722.95	3272.26
Total Inventory	1044.38	1137.64	1244.17	1294.38
Prepaid Expenses	-	73.29	11.86	-
Other Current Assets, Total	24.46	26.97	21.9	21.32

Total Assets

24512.66

23808.45

25561.97

24886.08

Property/Plant/Equipment, Total - Net	13152.94	13492.07	13877.83	14282.13
Property/Plant/Equipment, Total - Gross	26987.35	31709.08	31408.1	31124.94
Accumulated Depreciation, Total	-13834.42	-18217.01	-17530.27	-16842.81
Goodwill, Net	17.9	17.9	17.9	17.9
Intangibles, Net	81.24	82.89	88.09	93.2
Long Term Investments	1663.8	1197.7	1289	1123.8
Note Receivable - Long Term	76.55	94.19	72.04	173.19
Other Long Term Assets, Total	127.22	127.27	127.15	127.54
Other Assets, Total	-2506.14	-2687.73	-2491.08	-2063.25

Total Current Liabilities

2644.68

2738.4

5035.96

3004.44

Accounts Payable	651.42	679.31	663.12	586.82
Payable/Accrued	-	-	-	-
Accrued Expenses	1433.67	1566.2	1614.18	1443.01
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	8.55	8.55	8.54	8.54
Other Current liabilities, Total	551.04	484.34	2750.12	966.07

Total Liabilities

2979.85

3195.84

5502.25

3481.92

Total Long Term Debt	30.55	32.7	34.83	36.96
Long Term Debt	-	-	-	-
Capital Lease Obligations	30.55	32.7	34.83	36.96
Deferred Income Tax	10.17	17.59	17.64	11.06
Minority Interest	2.64	2.8	2.96	3.03
Other Liabilities, Total	291.8	404.36	410.86	426.44

Total Equity

21532.8

20612.61

20059.72

21404.16

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5688.46	5688.46	5688.46	5688.46
Additional Paid-In Capital	2.54	2.41	2.41	2.41
Retained Earnings (Accumulated Deficit)	15267.91	14813.78	14219.43	15728.99
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	573.9	107.96	149.42	-15.71

Total Liabilities & Shareholders' Equity

24512.66

23808.45

25561.97

24886.08

Total Common Shares Outstanding

568.85

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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