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Cyberlinks Co Ltd (3683)

Tokyo

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792.0 +6.0 +0.76%

15:31:05 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 4,800
Bid/Ask: 793.0 / 798.0
Day's Range: 785.0 - 800.0

Type: Equity

Market: Japan

ISIN: JP3311540003

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3683 Balance Sheet

Featured here, the Balance Sheet for Cyberlinks 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

6256

5651

5677

6572

Cash and Short Term Investments	1934	2086	1938	1578
Cash	-	-	-	-
Cash & Equivalents	1934	2086	1938	1578
Short Term Investments	-	-	-	-
Total Receivables, Net	2851	2827	3070	4164
Accounts Receivables - Trade, Net	2851	2827	3070	4164
Total Inventory	628	389	354	473
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	843	349	315	357

Total Assets

13053

12376

12178

13107

Property/Plant/Equipment, Total - Net	3647	3703	3570	3606
Property/Plant/Equipment, Total - Gross	7292	-	7077	-
Accumulated Depreciation, Total	-3646	-	-3508	-
Goodwill, Net	663	705	746	1057
Intangibles, Net	1750	1531	1437	1060
Long Term Investments	413	784	748	810
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	2
Other Assets, Total	-1057	-2089	-2401	-3334

Total Current Liabilities

3295

2725

2496

3496

Accounts Payable	804	476	484	1004
Payable/Accrued	-	-	-	-
Accrued Expenses	67	251	72	225
Notes Payable/Short Term Debt	300	-	-	300
Current Port. of LT Debt/Capital Leases	453	425	433	442
Other Current liabilities, Total	1671	1573	1507	1525

Total Liabilities

5626

5169

5055

6130

Total Long Term Debt	2219	2304	2411	2516
Long Term Debt	2202	2304	2411	2516
Capital Lease Obligations	17	-	-	-
Deferred Income Tax	35	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-3118	-2552	-2659	-3396

Total Equity

7427

7207

7123

6977

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	874	874	874	865
Additional Paid-In Capital	2174	2174	2174	2164
Retained Earnings (Accumulated Deficit)	4618	4401	4317	4189
Treasury Stock - Common	-311	-311	-311	-311
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	72	69	69	70

Total Liabilities & Shareholders' Equity

13053

12376

12178

13107

Total Common Shares Outstanding

11.15

11.13

Total Preferred Shares Outstanding

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

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