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Edison Opto Corp (3591)

Taiwan

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23.40 0.00 0.00%

26/04 - Closed. Currency in TWD ( Disclaimer )

Volume: 283,942
Bid/Ask: 19.65 / 19.75
Day's Range: 23.40 - 23.85

Type: Equity

Market: Taiwan

ISIN: TW0003591004

S/N: 3591

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3591 Balance Sheet

Featured here, the Balance Sheet for Edison Opto 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

2105.63

1885.31

1859.21

1888.74

Cash and Short Term Investments	1125.72	1010.39	1069.59	1055.78
Cash	-	-	-	-
Cash & Equivalents	1086.22	987.94	1048.74	1050.07
Short Term Investments	27.67	-	-	-
Total Receivables, Net	563.34	492.5	411.53	421
Accounts Receivables - Trade, Net	561.76	490.12	409.88	419.31
Total Inventory	328.39	310	297.65	318.78
Prepaid Expenses	57.44	61.61	71.16	68.95
Other Current Assets, Total	30.74	10.82	9.28	24.23

Total Assets

3879.98

3731.17

3687.71

3728.48

Property/Plant/Equipment, Total - Net	1675.85	1725.54	1710.28	1706.04
Property/Plant/Equipment, Total - Gross	3092.6	3153.92	3119.65	3176.32
Accumulated Depreciation, Total	-1416.75	-1428.38	-1409.36	-1470.28
Goodwill, Net	-	-	-	-
Intangibles, Net	2.31	2.78	2.28	2.53
Long Term Investments	1.48	1.73	1.81	10.7
Note Receivable - Long Term	1.57	2.38	1.65	1.69
Other Long Term Assets, Total	38.66	56.38	54.7	61.04
Other Assets, Total	-108.66	-89.8	-24.32	-12.84

Total Current Liabilities

744.64

548.83

659.57

698.17

Accounts Payable	338.34	293.87	233.41	261.9
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	180.7	-	100	118.76
Current Port. of LT Debt/Capital Leases	31.32	50.23	86.92	158.52
Other Current liabilities, Total	194.28	204.72	239.23	159

Total Liabilities

915.67

731.33

842.4

888.06

Total Long Term Debt	130.3	138.57	140.08	147.2
Long Term Debt	118.22	122.24	126.26	130.28
Capital Lease Obligations	12.08	16.33	13.82	16.92
Deferred Income Tax	1.8	3.01	3.01	3.01
Minority Interest	127.62	143.24	139.54	144.14
Other Liabilities, Total	-269.4	-240.64	-442.12	-488.33

Total Equity

2964.31

2999.84

2845.31

2840.42

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1436.09	1442.33	1418.88	1377.15
Additional Paid-In Capital	1562.76	1551.4	1527.89	1536.76
Retained Earnings (Accumulated Deficit)	53.43	46.87	31.58	18.5
Treasury Stock - Common	-34.16	-57.88	-86.42	-86.42
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-53.8	17.12	-46.63	-5.56

Total Liabilities & Shareholders' Equity

3879.98

3731.17

3687.71

3728.48

Total Common Shares Outstanding

142.11

141.05

137.39

133.22

Total Preferred Shares Outstanding

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

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