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Delta Electronics Inc (2308)

Taiwan

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320.50 -0.50 -0.16%

30/04 - 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

262562.39

259958.18

258890.79

251417.36

Cash and Short Term Investments	101770.98	91783.46	71942.37	77505.52
Cash	-	-	-	-
Cash & Equivalents	97216.67	87455.92	70006.5	75369.35
Short Term Investments	272.25	-	-	-
Total Receivables, Net	85583.29	88040.32	102587.16	88437.13
Accounts Receivables - Trade, Net	82371.3	84908.72	92364.22	86404.69
Total Inventory	72411.05	76226.56	80930.09	82032.43
Prepaid Expenses	2713.66	2996.76	2468.44	3153.13
Other Current Assets, Total	83.4	911.08	962.72	289.14

Total Assets

472140.86

457746.58

461107.69

441728.85

Property/Plant/Equipment, Total - Net	106296.88	102836.4	100607.66	95646.77
Property/Plant/Equipment, Total - Gross	-	216854.11	213465.09	203363.5
Accumulated Depreciation, Total	-	-114017.71	-112857.43	-107716.73
Goodwill, Net	-	61113.18	61852.07	60001.04
Intangibles, Net	81909.19	78544.4	78894.31	77429.19
Long Term Investments	3344.73	3461.83	4932.77	4752.43
Note Receivable - Long Term	-	3131.6	10222.95	2032.44
Other Long Term Assets, Total	8138.97	3403.96	8228.92	3274.76
Other Assets, Total	1354.18	-58146.51	-71057.32	-54772.08

Total Current Liabilities

126084.55

128339.65

148725.66

Accounts Payable	-	53538.94	61992.65	60292.01
Payable/Accrued	-	-	-	-
Accrued Expenses	-	26806.84	25054.58	24379.06
Notes Payable/Short Term Debt	4916.04	3334.89	1620.13	2452.07
Current Port. of LT Debt/Capital Leases	2085.9	3394.5	3770.05	761.03
Other Current liabilities, Total	67995.19	39009.38	35902.25	60841.49

Total Liabilities

215384.46

215011.08

220512.56

224571.55

Total Long Term Debt	56310.43	53975.7	57579.8	44974.76
Long Term Debt	53863.77	51420.42	55336.41	42713
Capital Lease Obligations	2446.65	2555.28	2243.39	2261.76
Deferred Income Tax	24552.65	23678.01	23651.82	21013.44
Minority Interest	-	43571.72	43111.9	39952.68
Other Liabilities, Total	-39571.27	-43467.24	-40616.3	-48667.72

Total Equity

256756.4

242735.49

240595.13

217157.3

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	54636.99	54688.47	49404.55
Retained Earnings (Accumulated Deficit)	128312.56	122547.09	113337.94	103976.88
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	47831.41	39575.98	46593.29	37800.44

Total Liabilities & Shareholders' Equity

472140.86

457746.58

461107.69

441728.85

Total Common Shares Outstanding

2596.27

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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