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Sunonwealth Electric Machine Industry Co Ltd (2421)

Taiwan

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115.50 +1.50 +1.32%

08/05 - Closed. Currency in TWD ( Disclaimer )

Volume: 2,929,424
Bid/Ask: 44.65 / 44.70
Day's Range: 113.50 - 116.00

Type: Equity

Market: Taiwan

ISIN: TW0002421005

S/N: 2421

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2421 Balance Sheet

Featured here, the Balance Sheet for Sunonwealth Electric Machine Industry 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

10213.32

9890.4

9218.16

Cash and Short Term Investments	4450.09	-	3828.85	3579.21
Cash	-	-	-	-
Cash & Equivalents	4450.09	-	3828.85	3280.78
Short Term Investments	-	216.76	-	215.48
Total Receivables, Net	3328.35	-	3621.41	3302.54
Accounts Receivables - Trade, Net	3220.75	-	3509.83	3197.12
Total Inventory	2120.67	-	2107.39	2209.77
Prepaid Expenses	88.7	-	108.02	126.64
Other Current Assets, Total	225.51	-	224.73	-

Total Assets

13292.1

13018.94

12276.86

Property/Plant/Equipment, Total - Net	2795.96	-	2850.09	2757.44
Property/Plant/Equipment, Total - Gross	-	4319.07	4399.39	4155.75
Accumulated Depreciation, Total	-	-	-1549.29	-1398.31
Goodwill, Net	-	-	-	-
Intangibles, Net	55.12	23.96	23.74	26.78
Long Term Investments	47.45	-	48	52.74
Note Receivable - Long Term	107.61	-	111.58	105.42
Other Long Term Assets, Total	113.13	-	116.62	123.01
Other Assets, Total	-915.06	-829.79	-1199.21	-695.6

Total Current Liabilities

4941.8

5149.59

4962.12

Accounts Payable	2925.08	-	2807.05	2319.89
Payable/Accrued	-	-	-	-
Accrued Expenses	54.88	-	503.37	416.26
Notes Payable/Short Term Debt	587.49	-	938.01	775.73
Current Port. of LT Debt/Capital Leases	270.96	-	202.92	202.74
Other Current liabilities, Total	1103.38	-	698.24	1247.5

Total Liabilities

5620.52

5974.11

6795.73

Total Long Term Debt	300.01	-	501.41	1583.11
Long Term Debt	167.88	-	326.51	1454.16
Capital Lease Obligations	132.12	-	174.9	128.95
Deferred Income Tax	350.86	-	291.66	217.48
Minority Interest	-	-	-	-
Other Liabilities, Total	-559.63	-1281.3	-2246.71	-1964.2

Total Equity

7671.59

7044.83

5481.13

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2734.44	-	2509.3	2509.3
Additional Paid-In Capital	-	-	1482.14	624.25
Retained Earnings (Accumulated Deficit)	3592.14	-	3027.15	2641.2
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1345.01	-	26.24	-293.61

Total Liabilities & Shareholders' Equity

13292.1

13018.94

12276.86

Total Common Shares Outstanding

274.33

250.93

Total Preferred Shares Outstanding

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

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