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Great Wall Enterprise Co Ltd (1210)

	Symbol	Exchange	Currency
	1210	Taiwan	TWD	Delayed
	DZFtmc1	TAIFEX	TWD	Delayed

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57.00 -0.40 -0.70%

26/04 - Closed. Currency in TWD ( Disclaimer )

Type: Equity

Market: Taiwan

ISIN: TW0001210003

S/N: 1210

Volume: 1,485,240
Bid/Ask: 57.90 / 58.00
Day's Range: 56.60 - 57.20

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1210 Balance Sheet

Featured here, the Balance Sheet for Great Wall Enterprise 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

28952.57

30066.41

28398.72

27520.85

Cash and Short Term Investments	6396.9	6318.26	6656.86	5199.67
Cash	-	-	-	-
Cash & Equivalents	6341.58	5461.35	5684.01	5174.87
Short Term Investments	-	-	-	22.16
Total Receivables, Net	8711.22	8946.38	8152.27	7909.7
Accounts Receivables - Trade, Net	8449.88	8706.9	7897.38	7556.42
Total Inventory	11160.66	11788.54	10678.9	11302.62
Prepaid Expenses	657.48	834.32	871.77	855.26
Other Current Assets, Total	2026.3	2178.91	2038.93	2253.6

Total Assets

64827.62

64737.4

61733.76

60727.81

Property/Plant/Equipment, Total - Net	28375.31	26930.27	25719.5	25266.29
Property/Plant/Equipment, Total - Gross	48047.47	45167.65	43382.56	42731.31
Accumulated Depreciation, Total	-19672.15	-18237.38	-17663.05	-17465.02
Goodwill, Net	155.53	157.15	155.3	154.24
Intangibles, Net	-	-	-	-
Long Term Investments	4319.15	4384.7	4414.83	4510.42
Note Receivable - Long Term	261.34	239.48	254.9	353.28
Other Long Term Assets, Total	2704.06	2839	2700.14	2904.26
Other Assets, Total	4852.05	6237.84	5883.66	6043.05

Total Current Liabilities

28608.89

29763.95

28813.1

27566.72

Accounts Payable	5833.36	6051.07	5310.59	5628.16
Payable/Accrued	-	-	-	-
Accrued Expenses	2929.81	2636.98	2408.22	2197
Notes Payable/Short Term Debt	17229.94	18130.31	16969.2	17097.35
Current Port. of LT Debt/Capital Leases	205.37	209.76	252.66	321.63
Other Current liabilities, Total	2410.4	2735.82	3872.42	2322.59

Total Liabilities

33010.87

33290.37

32169.28

30717.55

Total Long Term Debt	3979.24	3103.74	2920.16	2707.02
Long Term Debt	2033.69	2221.24	2142.91	1908.24
Capital Lease Obligations	1945.56	882.5	777.25	798.78
Deferred Income Tax	164.12	184.74	180.64	193.72
Minority Interest	8126.16	8557.26	8126.66	8210.96
Other Liabilities, Total	-39013.21	-40928.48	-38283.55	-37586.54

Total Equity

31816.74

31447.03

29564.48

30010.26

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8947.67	8947.67	8947.67	8947.67
Additional Paid-In Capital	3676.36	3484.29	3504.02	3385.5
Retained Earnings (Accumulated Deficit)	10181.76	9225.37	7946.49	8213.77
Treasury Stock - Common	-219.13	-219.13	-219.13	-219.13
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	9230.08	10008.83	9385.42	9682.45

Total Liabilities & Shareholders' Equity

64827.62

64737.4

61733.76

60727.81

Total Common Shares Outstanding

845.71

Total Preferred Shares Outstanding

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

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