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HTC Corp (2498)

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42.85 +0.20    +0.47%
03/05 - Closed. Currency in TWD ( Disclaimer )
Type:  Equity
Market:  Taiwan
ISIN:  TW0002498003 
S/N:  2498
  • Volume: 3,039,310
  • Bid/Ask: 36.65 / 36.70
  • Day's Range: 42.75 - 43.30
HTC Corp 42.85 +0.20 +0.47%

2498 Balance Sheet

 
Featured here, the Balance Sheet for HTC 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).
AnnualQuarterly
Advanced Balance Sheet
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Period Ending: 2023
31/12
 2023
30/09
 2023
30/06
 2023
31/03
Total Current Assets 26900.8 28476.12 28621.19 28153.75
Cash and Short Term Investments 24108.29 25424.49 25614.81 25526.24
Cash - - - -
Cash & Equivalents 12653.56 12839.62 16558.91 17751.07
Short Term Investments 11317.19 12539.21 8981.46 7596.45
Total Receivables, Net 1220.32 1296.25 1107.94 945.77
Accounts Receivables - Trade, Net 790.86 834.72 624.31 506.45
Total Inventory 1165.42 1326.64 1409.81 1372.83
Prepaid Expenses 403.81 428.7 484.38 308.2
Other Current Assets, Total 2.96 0.041 4.25 0.704
Total Assets 45583.31 47198.07 47280.77 46734.2
Property/Plant/Equipment, Total - Net 6786.67 6959.48 6971.64 7083.2
Property/Plant/Equipment, Total - Gross 11941.2 12102.03 12131.74 12288.87
Accumulated Depreciation, Total -5154.54 -5142.55 -5160.1 -5205.68
Goodwill, Net - - - -
Intangibles, Net 183.12 177.94 101.16 80.66
Long Term Investments 5393.99 5099.09 4993.64 4919.24
Note Receivable - Long Term 429.45 461.53 483.63 439.32
Other Long Term Assets, Total 3430.42 3589.7 3670.01 3520.69
Other Assets, Total 14291.1 15511.04 12285.15 11179.59
Total Current Liabilities 13501.34 14035.53 14004.27 13139.96
Accounts Payable 5216.91 5674.99 5815.45 5603.18
Payable/Accrued - - - -
Accrued Expenses 3315.89 3343.62 3178.22 3239.5
Notes Payable/Short Term Debt 3700 3700 3550 2925
Current Port. of LT Debt/Capital Leases 16.55 68.03 63.93 60.86
Other Current liabilities, Total 1252 1248.89 1396.68 1311.42
Total Liabilities 22778.18 22767.21 22191.25 21473.91
Total Long Term Debt 9053.48 8544.42 8000.81 8107.4
Long Term Debt 9000 8400 7900 8000
Capital Lease Obligations 53.48 144.42 100.81 107.4
Deferred Income Tax 73.29 41.91 41.49 65.8
Minority Interest - - - -
Other Liabilities, Total -5649.93 -5054.65 -4405.32 -3864.24
Total Equity 22805.13 24430.86 25089.51 25260.28
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 8320.38 8316.42 8314.38 8310.92
Additional Paid-In Capital 16270.64 16223.04 16216.1 16205.6
Retained Earnings (Accumulated Deficit) 1571.16 2458.71 3353 4253.6
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total -3357.05 -2567.32 -2793.97 -3509.84
Total Liabilities & Shareholders' Equity 45583.31 47198.07 47280.77 46734.2
Total Common Shares Outstanding 832.04 831.64 831.44 831.09
Total Preferred Shares Outstanding - - - -
* In Millions of TWD (except for per share items)
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