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Sinbon Electronics Co Ltd (3023)

Taiwan

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294.50 -1.00 -0.34%

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

Volume: 383,717
Bid/Ask: 268.50 / 269.00
Day's Range: 293.00 - 297.00

Type: Equity

Market: Taiwan

ISIN: TW0003023008

S/N: 3023

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3023 Balance Sheet

Featured here, the Balance Sheet for Sinbon Electronics 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

23232.69

25019.35

25861.62

27561.07

Cash and Short Term Investments	6083.16	6145.03	5243.89	7146.05
Cash	-	-	-	-
Cash & Equivalents	5552.48	5767.07	4936.19	6854.09
Short Term Investments	80.66	80.39	1.37	1.37
Total Receivables, Net	8065.43	8127.91	9244.78	8792.91
Accounts Receivables - Trade, Net	7858.12	7901.08	8980.13	8432.48
Total Inventory	8786.8	10326.13	11008.15	11137.59
Prepaid Expenses	243.08	306.26	312.6	445.47
Other Current Assets, Total	54.23	114.01	52.2	39.05

Total Assets

28750.4

30583.06

31415.62

33078.77

Property/Plant/Equipment, Total - Net	3465.59	3538.85	3356.84	3326.24
Property/Plant/Equipment, Total - Gross	6322.95	6198.25	5971.65	5797.78
Accumulated Depreciation, Total	-2857.37	-2659.4	-2614.81	-2471.54
Goodwill, Net	-	-	-	-
Intangibles, Net	22.73	25.4	26.23	39.55
Long Term Investments	1306.7	1286.49	1287.88	1250.97
Note Receivable - Long Term	207.31	226.83	264.65	360.43
Other Long Term Assets, Total	318.87	240.73	447.12	408.75
Other Assets, Total	1710.12	3162.42	2559.21	3167.88

Total Current Liabilities

12711.8

15808.43

16322.08

19013.95

Accounts Payable	4378	4813.74	5468.92	6154.53
Payable/Accrued	-	-	-	-
Accrued Expenses	899.9	1046.52	995.97	974.5
Notes Payable/Short Term Debt	1503.67	2552.29	2538.99	3063.49
Current Port. of LT Debt/Capital Leases	897.71	902.95	113.08	134.3
Other Current liabilities, Total	5032.52	6492.93	7205.13	8687.13

Total Liabilities

13674.64

16639.27

17917.18

20666.27

Total Long Term Debt	189.88	200.8	1003.77	1109.89
Long Term Debt	1.58	2.06	798.33	884.27
Capital Lease Obligations	188.3	198.74	205.44	225.62
Deferred Income Tax	718.17	576.06	533.54	482.05
Minority Interest	179.15	175.96	82.16	252.41
Other Liabilities, Total	-3144.85	-5243.41	-5120.19	-6338.57

Total Equity

15075.77

13943.79

13498.44

12412.5

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2400.33	2400.33	2395.46	2390.56
Additional Paid-In Capital	3064.75	3064.78	3055.78	2943.07
Retained Earnings (Accumulated Deficit)	9615.62	8703.76	8104.75	7226.44
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-4.93	-225.08	-57.54	-147.57

Total Liabilities & Shareholders' Equity

28750.4

30583.06

31415.62

33078.77

Total Common Shares Outstanding

240.03

239.55

239.06

Total Preferred Shares Outstanding

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

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