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Waterland Financial Holdings Co Ltd (2889)

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17.10 0.00    0.00%
04/06 - Closed. Currency in TWD ( Disclaimer )
Type:  Equity
Market:  Taiwan
ISIN:  TW0002889003 
S/N:  2889
  • Volume: 0
  • Bid/Ask: 17.05 / 17.10
  • Day's Range: 17.00 - 17.15
Waterland 17.10 0.00 0.00%
Period Ending: 2021
31/03
2020
31/12
2020
30/09
2020
30/06
Total Current Assets - - - -
Cash and Short Term Investments 2310.68 2622.15 3240.04 2826.08
Cash 1284.8 1452.97 1503.01 1021.66
Cash & Equivalents 1025.88 1169.18 1737.03 1804.42
Short Term Investments - - - -
Total Receivables, Net 33342.17 28468.95 19616.84 22739.75
Accounts Receivables - Trade, Net -51.15 -59.22 -55.04 7.96
Total Inventory - - - -
Prepaid Expenses 118.54 177.44 78.78 53.08
Other Current Assets, Total - - - -
Total Assets 329796.24 316757.49 300370.43 299325.92
Property/Plant/Equipment, Total - Net 7600.19 7615.98 7519.51 7547.95
Property/Plant/Equipment, Total - Gross 8222.65 8270.57 8150.15 8154.83
Accumulated Depreciation, Total -622.45 -654.58 -630.64 -606.88
Goodwill, Net 162.38 162.38 162.38 162.38
Intangibles, Net 75.59 69.99 61.77 59.2
Long Term Investments 281021.7 272765.47 263322.74 262311.7
Note Receivable - Long Term 2573.74 2459.3 2590.21 2574.67
Other Long Term Assets, Total 97.75 97.95 110.68 117.73
Other Assets, Total 2493.52 2317.86 3667.49 933.39
Total Current Liabilities - - - -
Accounts Payable 19711.81 18306.95 13084.51 15993.43
Payable/Accrued - - - -
Accrued Expenses - - - -
Notes Payable/Short Term Debt 254093.43 245052.15 235668.61 233774.02
Current Port. of LT Debt/Capital Leases - 147.14 149.75 172.15
Other Current liabilities, Total 931.71 633.55 454.62 429.78
Total Liabilities 291472.36 278518.77 263400.72 263446.61
Total Long Term Debt 129.75 147.14 149.75 172.15
Long Term Debt - - 4812.98 5201.56
Capital Lease Obligations 129.75 147.14 149.75 172.15
Deferred Income Tax 275.86 550.3 487.82 497.57
Minority Interest 4614.78 4499.1 4362.68 4179.62
Other Liabilities, Total 11715.02 9329.58 9192.73 8400.05
Total Equity 38323.89 38238.71 36969.71 35879.31
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 28964.82 28964.82 28964.82 28964.82
Additional Paid-In Capital 156.04 156.04 153.61 153.61
Retained Earnings (Accumulated Deficit) 6905.08 5541.75 4775 3798.02
Treasury Stock - Common -106.35 -106.35 -106.35 -106.35
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) 2533.44 3804.21 3330.29 3232.95
Other Equity, Total -129.14 -121.75 -147.66 -163.74
Total Liabilities & Shareholders' Equity 329796.24 316757.49 300370.43 299325.92
Total Common Shares Outstanding 2886.48 2886.48 2886.48 2886.47
Total Preferred Shares Outstanding - - - -
* In Millions of TWD (except for per share items)
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