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Hotai Motor Co Ltd (2207)

Taiwan

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609.00 0.00 0.00%

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

Type: Equity

Market: Taiwan

ISIN: TW0002207008

S/N: 2207

Volume: 161,690
Bid/Ask: 626.00 / 631.00
Day's Range: 604.00 - 611.00

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2207 Balance Sheet

Featured here, the Balance Sheet for Hotai Motor 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

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

352416.4

334022.26

318431.45

305565.88

Cash and Short Term Investments	33274.56	27232.04	22123.9	21873.07
Cash	-	-	-	-
Cash & Equivalents	23142.89	17891.09	14718.21	14559.38
Short Term Investments	3236.27	3033.8	2698.99	2516.92
Total Receivables, Net	289037.06	277322.54	263748.45	252319.17
Accounts Receivables - Trade, Net	286234.7	274493.29	261148.06	249609.5
Total Inventory	20815.44	19400.91	23108.68	22785.98
Prepaid Expenses	4700.09	5555.05	4803.33	4909.35
Other Current Assets, Total	4589.25	4511.73	4647.1	3678.3

Total Assets

485880.35

465503.4

444292.2

426491.07

Property/Plant/Equipment, Total - Net	69491.59	68737.15	67045.21	65208.61
Property/Plant/Equipment, Total - Gross	95481.55	94439.21	92871.54	89877.97
Accumulated Depreciation, Total	-25989.96	-25702.06	-25826.33	-24669.36
Goodwill, Net	56.81	225.33	-	-
Intangibles, Net	672.86	671.08	203.66	210.22
Long Term Investments	33450.91	33275.19	31077.04	29509.96
Note Receivable - Long Term	2802.36	2829.25	2600.39	2709.66
Other Long Term Assets, Total	12510.32	12413.89	23356.8	12194.08
Other Assets, Total	-236219.24	-227910.44	-224408.94	-204738.86

Total Current Liabilities

339244.9

334665.45

327881.3

317875.8

Accounts Payable	15101.84	11913.36	13469.84	15401.84
Payable/Accrued	-	-	-	-
Accrued Expenses	7873.37	6918.69	5596.78	6083.66
Notes Payable/Short Term Debt	249580.79	250420.6	239004	231445.45
Current Port. of LT Debt/Capital Leases	36944.29	35097.54	36940.27	30039.02
Other Current liabilities, Total	29744.6	30315.27	32870.4	34905.82

Total Liabilities

385442

369410.33

361970.23

352609

Total Long Term Debt	22178.94	11654.79	11381.13	12952.04
Long Term Debt	20436.2	9694	9391.12	10977.23
Capital Lease Obligations	1742.74	1960.79	1990.01	1974.81
Deferred Income Tax	4398.17	4290.21	4499.47	4307.19
Minority Interest	34211.86	33523.14	27906.4	27612.04
Other Liabilities, Total	-386168.78	-387404.82	-380717.31	-359725.11

Total Equity

100438.35

96093.07

82321.97

73882.08

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5571.03	5571.03	5461.79	5461.79
Additional Paid-In Capital	2897.37	2897.44	2897.44	2898.04
Retained Earnings (Accumulated Deficit)	53729.88	49354.75	43118.38	36071.41
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	38240.06	38269.85	30844.35	29450.83

Total Liabilities & Shareholders' Equity

485880.35

465503.4

444292.2

426491.07

Total Common Shares Outstanding

557.1

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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