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Jinan Acetate Chemical Co Ltd (4763)

Taiwan

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779.00 +17.00 +2.23%

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

Type: Equity

Market: Taiwan

ISIN: KYG5138S1057

S/N: 4763

Volume: 1,623,100
Bid/Ask: 109.00 / 109.50
Day's Range: 772.00 - 791.00

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4763 Balance Sheet

Featured here, the Balance Sheet for Jinan Acetate Chemical 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

Collapse All

Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

9856.49

9285.69

5175.75

4122.94

Cash and Short Term Investments	8553.84	7868.05	3641.63	2669.44
Cash	-	-	-	-
Cash & Equivalents	8116.33	7624.08	3492.17	2656.14
Short Term Investments	437.51	243.97	149.46	13.29
Total Receivables, Net	464.32	434.29	505.12	335.25
Accounts Receivables - Trade, Net	355.7	311.84	382.78	241.6
Total Inventory	579.26	740.95	685.38	743
Prepaid Expenses	85.38	135.98	118.58	129.24
Other Current Assets, Total	173.7	106.43	225.05	246

Total Assets

11999.38

11404.25

7279.93

6391.61

Property/Plant/Equipment, Total - Net	1865.21	1922.49	1928.98	2064.38
Property/Plant/Equipment, Total - Gross	3024.26	3053.7	2915.84	3038.47
Accumulated Depreciation, Total	-1159.05	-1131.21	-986.85	-974.09
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	57.33	60.72	57.12	57.68
Note Receivable - Long Term	108.63	122.45	122.34	93.65
Other Long Term Assets, Total	189.97	101.93	83.76	98.84
Other Assets, Total	756.52	690.46	589.09	714.82

Total Current Liabilities

1676.54

2807.08

2320.11

1984.49

Accounts Payable	179.71	259.95	194.15	373.69
Payable/Accrued	-	-	-	-
Accrued Expenses	303.17	264.59	246.61	193.57
Notes Payable/Short Term Debt	-	-	401.71	423.26
Current Port. of LT Debt/Capital Leases	-	32.14	42.56	46.36
Other Current liabilities, Total	1193.66	2250.4	1435.09	947.62

Total Liabilities

1676.56

2807.08

2320.2

1989.77

Total Long Term Debt	-	-	0.094	4.48
Long Term Debt	-	-	0.094	4.48
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	0.014	-	-	0.795
Minority Interest	123.67	191.84	168.99	163.93
Other Liabilities, Total	-123.67	-191.84	-695.25	-587.19

Total Equity

10322.82

8597.17

4959.73

4401.84

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	862.86	753.23	712.06	713.33
Additional Paid-In Capital	3896.25	3860.01	1739.4	1749.78
Retained Earnings (Accumulated Deficit)	5749.34	3813.78	2654.14	1927.55
Treasury Stock - Common	-38.08	-38.08	-38.08	-58.24
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-147.55	208.24	-107.79	69.42

Total Liabilities & Shareholders' Equity

11999.38

11404.25

7279.93

6391.61

Total Common Shares Outstanding

85.9

85.46

80.81

80.71

Total Preferred Shares Outstanding

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

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