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T3EX Global Holdings Corp (2636)

Taiwan

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101.00 -1.00 -0.98%

03/05 - Closed. Currency in TWD ( Disclaimer )

Volume: 919,401
Bid/Ask: 132.50 / 133.00
Day's Range: 100.50 - 104.00

Type: Equity

Market: Taiwan

ISIN: TW0002636008

S/N: 2636

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2636 Balance Sheet

Assess the latest T3EX Global Holdings 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 2636 Annual Report data, financial summaries and charts are available for T3EX Global Holdings Corp investors with their own InvestingPro account.

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

14162.31

14882.5

14822.44

15167.91

Cash and Short Term Investments	9978.15	11093.3	11348.04	11897.21
Cash	-	-	-	-
Cash & Equivalents	5639.64	6666	7908.3	8272.43
Short Term Investments	4237.67	4400.61	3118.41	3496.82
Total Receivables, Net	2842.94	2607.38	2132.42	2106.27
Accounts Receivables - Trade, Net	2842.94	2607.38	2132.42	2106.27
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1341.22	1181.83	1341.98	1164.43

Total Assets

16514.63

17263.51

17185.01

17336.92

Property/Plant/Equipment, Total - Net	1222.8	1288.11	1307.45	1169.69
Property/Plant/Equipment, Total - Gross	1825.84	-	-	-
Accumulated Depreciation, Total	-603.04	-	-	-
Goodwill, Net	497.79	499.32	498.09	497.32
Intangibles, Net	38.52	42.67	44.9	48.88
Long Term Investments	235.94	216.2	171.48	163.04
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	184.23	182.35	190.54	157.9
Other Assets, Total	3009.82	3154.1	2799.4	2815.12

Total Current Liabilities

7206.54

7610.27

7615

8105.8

Accounts Payable	1051.89	1059.75	893.74	845.73
Payable/Accrued	-	-	-	-
Accrued Expenses	2.94	-	-	-
Notes Payable/Short Term Debt	4369.69	4242.76	4987.67	4269.02
Current Port. of LT Debt/Capital Leases	224.29	343.52	382.75	330.17
Other Current liabilities, Total	1557.74	1964.24	1350.84	2660.89

Total Liabilities

7557.43

8278.48

8359.47

8761.09

Total Long Term Debt	185.55	513.26	588.99	500.09
Long Term Debt	-	280	332.5	335
Capital Lease Obligations	185.55	233.26	256.49	165.09
Deferred Income Tax	86.39	77.17	77.16	77.16
Minority Interest	338.31	322.31	300.75	299.92
Other Liabilities, Total	-4629.06	-8940.09	-10490.36	-9255.03

Total Equity

8957.2

8985.03

8825.53

8575.83

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1433.91	1433.91	1433.91	1433.91
Additional Paid-In Capital	2530.51	2530.51	2530.86	2530.86
Retained Earnings (Accumulated Deficit)	4810.29	4588.33	4782.2	4237.87
Treasury Stock - Common	-397.53	-397.53	-397.53	-397.53
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	580.02	829.81	476.09	770.72

Total Liabilities & Shareholders' Equity

16514.63

17263.51

17185.01

17336.92

Total Common Shares Outstanding

136.96

Total Preferred Shares Outstanding

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

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