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Hsin Ba Ba Corp (9906)

Taiwan

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87.90 +0.50 +0.57%

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

Type: Equity

Market: Taiwan

ISIN: TW0009906008

S/N: 9906

Volume: 302,614
Bid/Ask: 43.35 / 43.70
Day's Range: 87.20 - 89.50

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9906 Balance Sheet

Featured here, the Balance Sheet for Hsin Ba Ba Corp, 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

9118.36

8820.76

8970.43

10677.42

Cash and Short Term Investments	248.06	309.39	357.62	322.91
Cash	-	-	-	-
Cash & Equivalents	199.87	309.39	357.62	322.91
Short Term Investments	48.19	-	-	-
Total Receivables, Net	9.68	5.31	5.31	2.94
Accounts Receivables - Trade, Net	1.15	1.13	0.882	-
Total Inventory	8476.54	8150.54	8273.77	9947.54
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	384.08	355.52	333.74	404.03

Total Assets

9430.54

9129.63

9015.74

10723.38

Property/Plant/Equipment, Total - Net	22.3	18.57	19.57	20.67
Property/Plant/Equipment, Total - Gross	30.96	26.99	27.76	28.67
Accumulated Depreciation, Total	-8.67	-8.42	-8.19	-8
Goodwill, Net	16.88	16.88	16.88	16.88
Intangibles, Net	5.34	5.45	4.47	4.02
Long Term Investments	-	-	-	-
Note Receivable - Long Term	8.53	4.18	4.42	2.94
Other Long Term Assets, Total	267.66	267.97	4.39	4.4
Other Assets, Total	8899.13	8500.74	8602.2	10348.62

Total Current Liabilities

7094.87

6749.98

6717.23

8823.74

Accounts Payable	439.53	223.54	238.26	273.21
Payable/Accrued	-	-	-	-
Accrued Expenses	6.44	11.36	12.66	5.31
Notes Payable/Short Term Debt	1096.5	1146.5	1046.5	1269
Current Port. of LT Debt/Capital Leases	4846.47	4746.69	4339.18	5656.78
Other Current liabilities, Total	705.93	621.9	1080.63	1619.45

Total Liabilities

7923.3

7599.9

7588.55

9716.38

Total Long Term Debt	828.41	849.9	871.3	892.61
Long Term Debt	822.93	844.09	865.17	886.16
Capital Lease Obligations	5.48	5.81	6.13	6.46
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-1096.48	-1146.48	-7101.26	-9068.15

Total Equity

1507.23

1529.73

1427.19

1007.01

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	833.44	833.44	833.44	833.44
Additional Paid-In Capital	43.88	43.88	43.88	18.17
Retained Earnings (Accumulated Deficit)	629.91	652.41	549.86	155.4
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

9430.54

9129.63

9015.74

10723.38

Total Common Shares Outstanding

83.34

Total Preferred Shares Outstanding

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

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