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Ritek Corp (2349)

Taiwan

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8.750 +1.090 +14.23%

17/05 - Closed. Currency in TWD ( Disclaimer )

Type: Equity

Market: Taiwan

ISIN: TW0002349008

S/N: 2349

Volume: 26,447,845
Bid/Ask: 10.100 / 10.150
Day's Range: 8.600 - 9.100

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2349 Balance Sheet

Featured here, the Balance Sheet for Ritek 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

8726.1

8990.33

8868.18

8331.94

Cash and Short Term Investments	5153.51	5298.87	5147.53	4383.93
Cash	-	-	-	-
Cash & Equivalents	4597.11	4748.41	4529	3751.16
Short Term Investments	103.18	94.5	200.73	158.65
Total Receivables, Net	1613.48	1584.44	1620.36	1691.58
Accounts Receivables - Trade, Net	1613.48	1584.44	1496.28	1563.99
Total Inventory	1489.54	1482.79	1619.67	1802.57
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	469.57	624.23	480.62	453.86

Total Assets

18869.84

19326.7

19471.76

19171.29

Property/Plant/Equipment, Total - Net	8078.12	8260.82	8368.67	8535.44
Property/Plant/Equipment, Total - Gross	27481.5	27820.01	27733.82	27985.01
Accumulated Depreciation, Total	-19403.38	-19559.2	-19365.15	-19449.58
Goodwill, Net	606.65	598.89	598.88	598.89
Intangibles, Net	649.89	646.48	650.09	650.56
Long Term Investments	535.38	563.8	560.45	619.1
Note Receivable - Long Term	-	-	124.08	127.6
Other Long Term Assets, Total	755.57	749.68	746.56	750.09
Other Assets, Total	420.16	589.75	777.39	882.89

Total Current Liabilities

3686.25

4002.62

4182.74

4159.11

Accounts Payable	619.57	666.25	631.59	755.8
Payable/Accrued	-	-	-	-
Accrued Expenses	0.082	0.068	0.155	0.083
Notes Payable/Short Term Debt	1430.4	1728.92	1470.46	1203.82
Current Port. of LT Debt/Capital Leases	740.64	770.57	1042.35	1219.1
Other Current liabilities, Total	895.55	836.81	1038.19	980.31

Total Liabilities

8651.54

8901.52

8942.8

8617.99

Total Long Term Debt	4708.41	4604.78	4471.99	4159.39
Long Term Debt	4459.16	4393.57	4261.46	3935.94
Capital Lease Obligations	249.25	211.2	210.53	223.45
Deferred Income Tax	81.06	79.52	77.38	78.51
Minority Interest	4763.76	4840.86	4864.86	4799.11
Other Liabilities, Total	-10677.62	-10932.74	-10826.48	-10352.36

Total Equity

10218.3

10425.17

10528.96

10553.3

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6936.8	6936.8	6936.8	6936.8
Additional Paid-In Capital	1233.81	1195.86	1195.54	1266.6
Retained Earnings (Accumulated Deficit)	-1867.97	-1799.67	-1665.62	-1658.4
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3915.67	4092.19	4062.24	4008.3

Total Liabilities & Shareholders' Equity

18869.84

19326.7

19471.76

19171.29

Total Common Shares Outstanding

693.68

Total Preferred Shares Outstanding

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

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