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Uni-President Enterprises Corp (1216)

	Symbol	Exchange	Currency
	1216	Taiwan	TWD	Delayed
	CQFtmc1	TAIFEX	TWD	Delayed

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76.50 -0.80 -1.03%

30/04 - Closed. Currency in TWD ( Disclaimer )

Type: Equity

Market: Taiwan

ISIN: TW0001216000

S/N: 1216

Volume: 9,247,613
Bid/Ask: 68.00 / 68.10
Day's Range: 76.50 - 77.80

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1216 Balance Sheet

Featured here, the Balance Sheet for Uni-President Enterprises 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

222853.64

225355.48

213136.9

202714.62

Cash and Short Term Investments	125576.5	129835.12	120595.15	117417.02
Cash	-	-	-	-
Cash & Equivalents	100855.85	104435.87	100804.81	93916.85
Short Term Investments	14404.4	14804.28	9803.68	15288.23
Total Receivables, Net	27691.21	33474.78	30914.35	29154.78
Accounts Receivables - Trade, Net	20613.38	23860.11	20718.1	19931.04
Total Inventory	57749.49	52702.07	52536.07	47448.86
Prepaid Expenses	6265.91	5713.5	5888.5	5227.54
Other Current Assets, Total	5570.53	3630.03	3202.82	3466.42

Total Assets

665879.32

664933.98

645689.14

547543.36

Property/Plant/Equipment, Total - Net	279106.41	277935.3	274941.1	225561.31
Property/Plant/Equipment, Total - Gross	517091.59	516095.96	508666.4	427172.5
Accumulated Depreciation, Total	-237985.18	-238160.66	-233725.3	-201611.18
Goodwill, Net	30341.88	30348.84	30074.75	3284.95
Intangibles, Net	17012.16	17049.56	17090.45	13065.37
Long Term Investments	63310.1	65690.8	62287.63	62171.49
Note Receivable - Long Term	7077.82	9614.67	10196.26	9223.74
Other Long Term Assets, Total	45161.48	39997.37	40098.25	33883.74
Other Assets, Total	68443.12	56813.19	52674.96	52122.56

Total Current Liabilities

229538.96

245451.59

242666.8

181296.7

Accounts Payable	62741.55	67694.1	55326.75	40595.94
Payable/Accrued	-	-	-	-
Accrued Expenses	20541.6	21049.19	19793.24	13188.16
Notes Payable/Short Term Debt	45724.96	65071.44	57650	51601.47
Current Port. of LT Debt/Capital Leases	27268.08	25158.23	23598.46	21163.39
Other Current liabilities, Total	73262.77	66478.63	86298.34	54747.72

Total Liabilities

470664.99

468282.18

461676.83

348592.1

Total Long Term Debt	196409.31	178693.15	176487.22	137820.52
Long Term Debt	97111.97	79762.89	78801.98	61168.74
Capital Lease Obligations	99297.34	98930.26	97685.25	76651.78
Deferred Income Tax	30609.07	28706.62	27735.5	16291.19
Minority Interest	70326.6	69880.87	65943.28	68650.12
Other Liabilities, Total	-176824.53	-192906.48	-191511.72	-158484.6

Total Equity

195214.33

196651.8

184012.3

198951.26

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	56820.15	56820.15	56820.15	56820.15
Additional Paid-In Capital	2780.73	2830.95	2894.79	2874.97
Retained Earnings (Accumulated Deficit)	71076.43	69284.14	63713.13	75361.78
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	64537.01	67716.56	60584.23	63894.36

Total Liabilities & Shareholders' Equity

665879.32

664933.98

645689.14

547543.36

Total Common Shares Outstanding

5682.02

Total Preferred Shares Outstanding

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

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