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New Palace International Co Ltd (8940)

Taiwan

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30.25 +0.25 +0.83%

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

Type: Equity

Market: Taiwan

ISIN: TW0008940008

S/N: 8940

Volume: 463,727
Bid/Ask: 12.65 / 12.70
Day's Range: 29.95 - 30.90

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8940 Balance Sheet

Featured here, the Balance Sheet for New Palace International 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

446.36

381.04

377.07

372.36

Cash and Short Term Investments	249.38	230.78	262.26	255.26
Cash	-	-	-	-
Cash & Equivalents	247.38	227.81	256.2	249.77
Short Term Investments	-	-	-	-
Total Receivables, Net	69.83	27.86	26.05	25.57
Accounts Receivables - Trade, Net	68.6	26.86	25.07	24.6
Total Inventory	118.06	108.16	81.28	81.43
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	9.1	14.25	7.48	10.11

Total Assets

2122.33

2063.32

2056.27

2058.38

Property/Plant/Equipment, Total - Net	1485.72	1491.91	1489.46	1493.3
Property/Plant/Equipment, Total - Gross	3191.99	3164.07	3131.25	3114.2
Accumulated Depreciation, Total	-1706.27	-1672.16	-1641.79	-1620.9
Goodwill, Net	2.14	2.14	2.14	2.14
Intangibles, Net	-	2.14	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	1.22	0.995	0.981	0.972
Other Long Term Assets, Total	65.28	53.97	55.55	51.09
Other Assets, Total	182.15	231.76	200.81	210.94

Total Current Liabilities

577

499.62

490.71

454.01

Accounts Payable	121.75	84.26	67.73	66.13
Payable/Accrued	-	-	-	-
Accrued Expenses	125.99	84.48	74.63	56.76
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	123.42	149.66	176.42	158.89
Other Current liabilities, Total	205.84	181.22	171.93	172.23

Total Liabilities

1321.47

1331.78

1317.22

1322.98

Total Long Term Debt	728.65	815.51	810.25	852.97
Long Term Debt	287.96	366.84	349.52	400.75
Capital Lease Obligations	440.69	448.67	460.73	452.22
Deferred Income Tax	0.231	1.12	0.806	0.615
Minority Interest	95.39	84.6	85.06	86.3
Other Liabilities, Total	-79.8	-537.27	-547.53	-584.71

Total Equity

800.86

731.54

739.05

735.39

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	674.91	674.91	674.91	674.91
Additional Paid-In Capital	127.46	127.46	127.46	127.46
Retained Earnings (Accumulated Deficit)	-96.9	-155.43	-148.38	-153.28
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	95.39	84.6	85.06	86.3

Total Liabilities & Shareholders' Equity

2122.33

2063.32

2056.27

2058.38

Total Common Shares Outstanding

67.49

Total Preferred Shares Outstanding

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

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