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Global Lighting Technologies Inc (4935)

Taiwan

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62.50 +1.70 +2.80%

30/04 - Closed. Currency in TWD ( Disclaimer )

Volume: 417,017
Bid/Ask: 104.00 / 104.50
Day's Range: 60.80 - 62.70

Type: Equity

Market: Taiwan

ISIN: KYG3931M1024

S/N: 4935

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4935 Balance Sheet

Featured here, the Balance Sheet for Global Lighting Technologies Inc, 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

6287.6

6614.36

7011.75

6896.34

Cash and Short Term Investments	4352.85	4432.09	4581.83	4664.62
Cash	-	-	-	-
Cash & Equivalents	4352.85	4432.09	4581.83	4664.62
Short Term Investments	-	-	-	-
Total Receivables, Net	1413.11	1388.3	1585.94	1065.86
Accounts Receivables - Trade, Net	1399.74	1378.97	1578.63	1052.04
Total Inventory	503.52	764.83	821.66	1020.87
Prepaid Expenses	15.26	27	20.83	21.8
Other Current Assets, Total	2.86	2.15	1.5	123.2

Total Assets

10017.73

10505.54

10884.32

10840.7

Property/Plant/Equipment, Total - Net	3336.65	3437.96	3484.47	3584.02
Property/Plant/Equipment, Total - Gross	7198.5	7336.91	7216.97	7291.94
Accumulated Depreciation, Total	-3861.84	-3898.95	-3732.5	-3707.92
Goodwill, Net	-	-	-	-
Intangibles, Net	14.66	15.01	15.01	-
Long Term Investments	322.04	361.65	310.58	298.05
Note Receivable - Long Term	13.38	9.33	7.31	13.82
Other Long Term Assets, Total	35.74	50.2	33.31	32.43
Other Assets, Total	-885.7	-594.96	-733.58	108.08

Total Current Liabilities

1299.45

1582.97

2297.84

1789.44

Accounts Payable	929.44	1139.1	1140.21	815.82
Payable/Accrued	-	-	-	-
Accrued Expenses	230.61	224.9	257.4	220.02
Notes Payable/Short Term Debt	-	85	-	450
Current Port. of LT Debt/Capital Leases	26.24	26.81	258.43	116.17
Other Current liabilities, Total	113.16	107.16	641.8	187.43

Total Liabilities

1996.72

2297.31

3008.97

2679.06

Total Long Term Debt	623.16	637.14	635.31	812.23
Long Term Debt	-	-	-	165
Capital Lease Obligations	623.16	637.14	635.31	647.23
Deferred Income Tax	3.89	3.15	3.79	2.9
Minority Interest	-	-	-	-
Other Liabilities, Total	70.23	-10.95	-160.47	-730.51

Total Equity

8021

8208.23

7875.34

8161.65

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1288.64	1288.64	1288.64	1288.64
Additional Paid-In Capital	2348.42	2348.42	2348.42	2348.42
Retained Earnings (Accumulated Deficit)	4477.24	4437.48	4278.6	4559.5
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-93.3	133.69	-40.33	-34.92

Total Liabilities & Shareholders' Equity

10017.73

10505.54

10884.32

10840.7

Total Common Shares Outstanding

128.86

Total Preferred Shares Outstanding

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

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