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New Asia Construction & Development Corp (2516)

Taiwan

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11.60 0.00 0%

05/06 - Closed. Currency in TWD ( Disclaimer )

Volume: 454,228
Bid/Ask: 6.12 / 6.13
Day's Range: 11.60 - 11.75

Type: Equity

Market: Taiwan

ISIN: TW0002516002

S/N: 2516

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2516 Balance Sheet

Assess the latest New Asia Construction & Development Corp balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 2516 Annual Report data, financial summaries and charts are available for New Asia Construction & Development Corp investors with their own InvestingPro account.

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

4666.08

5083.63

4841.83

4736.54

Cash and Short Term Investments	1029.81	1589.74	976.1	1098.46
Cash	-	-	-	-
Cash & Equivalents	1024.81	1579.83	968.1	1096.44
Short Term Investments	-	-	-	-
Total Receivables, Net	2611.1	2424.78	2620.8	2448.25
Accounts Receivables - Trade, Net	2608.43	2421.52	2619.75	2447.33
Total Inventory	10.12	-	-	-
Prepaid Expenses	124.84	151.48	128.02	139.69
Other Current Assets, Total	890.21	917.63	1116.91	1050.14

Total Assets

6327.75

6729.4

6510.86

6416.9

Property/Plant/Equipment, Total - Net	691.58	681.46	690.38	699.63
Property/Plant/Equipment, Total - Gross	1083.77	1063.49	1097.76	1095.13
Accumulated Depreciation, Total	-392.19	-382.02	-407.38	-395.5
Goodwill, Net	-	-	-	-
Intangibles, Net	0.987	1.16	1.32	0.594
Long Term Investments	67.98	68.11	38.75	41.66
Note Receivable - Long Term	2.67	3.26	1.05	0.919
Other Long Term Assets, Total	894.71	888.62	885.48	885.38
Other Assets, Total	-1699.36	-1490.82	-1442.79	-1342.99

Total Current Liabilities

4609.14

5080.83

4835.19

4818.54

Accounts Payable	2659.46	3096.87	2744.69	2719.48
Payable/Accrued	-	-	-	-
Accrued Expenses	16.21	18.83	9.78	12.76
Notes Payable/Short Term Debt	956.12	856.74	972.52	1006.34
Current Port. of LT Debt/Capital Leases	31.67	27.43	29.82	31.92
Other Current liabilities, Total	945.68	1080.95	1078.38	1048.05

Total Liabilities

4733.07

5195.89

4955.08

4943.93

Total Long Term Debt	23.05	12.43	20.23	25.14
Long Term Debt	-	-	-	-
Capital Lease Obligations	23.05	12.43	20.23	25.14
Deferred Income Tax	82.57	82.57	92.8	92.8
Minority Interest	-	-	-	-
Other Liabilities, Total	-937.82	-836.67	-1938.18	-2005.21

Total Equity

1594.68

1533.51

1555.78

1472.97

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2262.78	2262.78	2262.78	2262.78
Additional Paid-In Capital	13.16	13.16	13.16	13.16
Retained Earnings (Accumulated Deficit)	-753.28	-803.21	-794.2	-865.35
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	72.02	60.78	74.04	62.38

Total Liabilities & Shareholders' Equity

6327.75

6729.4

6510.86

6416.9

Total Common Shares Outstanding

226.28

Total Preferred Shares Outstanding

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

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