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Delta Electronics Inc (2308)

Taiwan

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320.50 -0.50 -0.16%

13:00:00 - Closed. Currency in TWD ( Disclaimer )

Type: Equity

Market: Taiwan

ISIN: TW0002308004

S/N: 2308

Volume: 9,318,744
Bid/Ask: 256.00 / 256.50
Day's Range: 318.00 - 326.00

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2308 Balance Sheet

Featured here, the Balance Sheet for Delta 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

259958.18

258890.79

251417.36

238393.01

Cash and Short Term Investments	91783.46	71942.37	77505.52	70855.7
Cash	-	-	-	-
Cash & Equivalents	87455.92	70006.5	75369.35	69192.92
Short Term Investments	-	-	-	5.74
Total Receivables, Net	88040.32	102587.16	88437.13	83774.78
Accounts Receivables - Trade, Net	84908.72	92364.22	86404.69	80416.99
Total Inventory	76226.56	80930.09	82032.43	80529.07
Prepaid Expenses	2996.76	2468.44	3153.13	2741.68
Other Current Assets, Total	911.08	962.72	289.14	491.77

Total Assets

457746.58

461107.69

441728.85

426637.34

Property/Plant/Equipment, Total - Net	102836.4	100607.66	95646.77	93527.73
Property/Plant/Equipment, Total - Gross	216854.11	213465.09	203363.5	200007.19
Accumulated Depreciation, Total	-114017.71	-112857.43	-107716.73	-106479.46
Goodwill, Net	61113.18	61852.07	60001.04	59047.37
Intangibles, Net	78544.4	78894.31	77429.19	77229.26
Long Term Investments	3461.83	4932.77	4752.43	4910.26
Note Receivable - Long Term	3131.6	10222.95	2032.44	3357.8
Other Long Term Assets, Total	3403.96	8228.92	3274.76	3499.12
Other Assets, Total	-58146.51	-71057.32	-54772.08	-51060.56

Total Current Liabilities

126084.55

128339.65

148725.66

117211.01

Accounts Payable	53538.94	61992.65	60292.01	56230.22
Payable/Accrued	-	-	-	-
Accrued Expenses	26806.84	25054.58	24379.06	22872.33
Notes Payable/Short Term Debt	3334.89	1620.13	2452.07	1387.78
Current Port. of LT Debt/Capital Leases	3394.5	3770.05	761.03	695.25
Other Current liabilities, Total	39009.38	35902.25	60841.49	36025.44

Total Liabilities

215011.08

220512.56

224571.55

192798.36

Total Long Term Debt	53975.7	57579.8	44974.76	46405.3
Long Term Debt	51420.42	55336.41	42713	44151.66
Capital Lease Obligations	2555.28	2243.39	2261.76	2253.64
Deferred Income Tax	23678.01	23651.82	21013.44	19909.45
Minority Interest	43571.72	43111.9	39952.68	40563.3
Other Liabilities, Total	-43467.24	-40616.3	-48667.72	-40590.89

Total Equity

242735.49

240595.13

217157.3

233838.98

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	25975.43	25975.43	25975.43	25975.43
Additional Paid-In Capital	54636.99	54688.47	49404.55	49321.77
Retained Earnings (Accumulated Deficit)	122547.09	113337.94	103976.88	121387.3
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	39575.98	46593.29	37800.44	37154.48

Total Liabilities & Shareholders' Equity

457746.58

461107.69

441728.85

426637.34

Total Common Shares Outstanding

2597.54

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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