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Formosa Plastics Corp (1301)

	Symbol	Exchange	Currency
	1301	Taiwan	TWD	Delayed
	CFFtmc1	TAIFEX	TWD	Delayed

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69.60 -0.10 -0.14%

15/04 - Closed. Currency in TWD ( Disclaimer )

Type: Equity

Market: Taiwan

ISIN: TW0001301000

S/N: 1301

Volume: 8,137,599
Bid/Ask: 105.00 / 105.50
Day's Range: 69.50 - 70.40

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1301 Balance Sheet

Featured here, the Balance Sheet for Formosa Plastics 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

159638.26

150183.58

165387.61

173349.56

Cash and Short Term Investments	98528.07	101290.49	106833.99	114905.19
Cash	-	-	-	-
Cash & Equivalents	6147.04	13086.49	11210.12	16448.16
Short Term Investments	90739.43	86504.14	94004.65	96890.59
Total Receivables, Net	35109.14	21295.77	29721.53	25095.64
Accounts Receivables - Trade, Net	14249.58	13823.84	13338.34	15504.53
Total Inventory	21439.77	20982.36	23016.38	23075.85
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	4561.28	6614.96	5815.71	10272.89

Total Assets

530738.36

521827.78

519525.6

525401.02

Property/Plant/Equipment, Total - Net	114759.72	115457.15	110838.87	109904.97
Property/Plant/Equipment, Total - Gross	301744.54	302487.47	294704.43	292920.5
Accumulated Depreciation, Total	-186984.82	-187030.32	-183865.56	-183015.53
Goodwill, Net	-	-	-	-
Intangibles, Net	563.24	584.34	579.83	595.38
Long Term Investments	240946.08	242709.44	229209.6	228735.76
Note Receivable - Long Term	3170.31	1800.21	9149.89	2267.58
Other Long Term Assets, Total	13638.63	11740.54	12352.72	11644.22
Other Assets, Total	102154.62	101330	103124.7	115204.79

Total Current Liabilities

103101.68

88194.82

111454.34

120797.46

Accounts Payable	11631.24	9859.13	8706.23	8218.34
Payable/Accrued	-	-	-	-
Accrued Expenses	2039.96	2032.75	2241.73	3252.75
Notes Payable/Short Term Debt	69516.07	51371	44358.37	46410.28
Current Port. of LT Debt/Capital Leases	5303.03	6912.75	11915.76	13918.43
Other Current liabilities, Total	14611.37	18019.19	44232.25	48997.66

Total Liabilities

183378.21

172039.58

177139.3

181447.3

Total Long Term Debt	57321.73	60466.95	42801.07	35426.16
Long Term Debt	56026.89	59156.94	41475.96	34086.03
Capital Lease Obligations	1294.83	1310.01	1325.1	1340.12
Deferred Income Tax	19209.36	19696.7	19123.24	19517.17
Minority Interest	-	-	-	-
Other Liabilities, Total	-127528.82	-99395.22	-77705.3	-75113.38

Total Equity

347360.14

349788.21

342386.29

343953.72

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	63657.41	63657.41	63657.41	63657.41
Additional Paid-In Capital	11829.85	11830.87	11795.56	11796.34
Retained Earnings (Accumulated Deficit)	210804.32	213787.52	207101.78	205876.75
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	61068.57	60512.41	59831.54	62623.22

Total Liabilities & Shareholders' Equity

530738.36

521827.78

519525.6

525401.02

Total Common Shares Outstanding

6365.74

Total Preferred Shares Outstanding

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

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