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Goldsun Building Materials Co Ltd (2504)

Taiwan

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46.95 -0.30 -0.63%

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

Volume: 16,594,012
Bid/Ask: 25.25 / 25.30
Day's Range: 46.25 - 47.85

Type: Equity

Market: Taiwan

ISIN: TW0002504008

S/N: 2504

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2504 Balance Sheet

Featured here, the Balance Sheet for Goldsun Building Materials 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

12555.14

11324.46

11767.67

11746.42

Cash and Short Term Investments	3210.28	2214.01	2252.02	2465.29
Cash	-	-	-	-
Cash & Equivalents	2307.85	1865.73	1867.69	2087.65
Short Term Investments	461.21	348.28	384.33	377.64
Total Receivables, Net	7763.3	7183.72	7569.86	7309.29
Accounts Receivables - Trade, Net	7710.48	7108.84	7106.77	6591.92
Total Inventory	646.51	994.83	927.05	886.8
Prepaid Expenses	497.47	456.22	484.5	569.6
Other Current Assets, Total	437.58	475.69	534.25	515.45

Total Assets

40549.14

38697.23

38814.42

38892.92

Property/Plant/Equipment, Total - Net	14705.62	14250.19	13775.5	13272.78
Property/Plant/Equipment, Total - Gross	19024.74	18593.83	18029.14	17502.75
Accumulated Depreciation, Total	-4319.12	-4343.64	-4253.64	-4229.96
Goodwill, Net	-	-	-	-
Intangibles, Net	3574.97	3601.64	3626.8	3653.45
Long Term Investments	1567.39	1681.23	1691.09	1663.94
Note Receivable - Long Term	52.82	74.88	463.09	717.37
Other Long Term Assets, Total	6807.47	6474.64	6489.73	6547.85
Other Assets, Total	-4438.23	-3999.86	-4260.6	-3520.92

Total Current Liabilities

8688.6

7811.42

7878.39

7256.83

Accounts Payable	2169.16	2045.55	1778.5	2117.3
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	2904.96	2914.93	1320	1809.75
Current Port. of LT Debt/Capital Leases	778.59	812.99	598.34	1215.63
Other Current liabilities, Total	2835.89	2037.95	4181.54	2114.14

Total Liabilities

14931.24

14111.09

14979.23

13447.05

Total Long Term Debt	5577.56	5625.64	6423.14	5497.84
Long Term Debt	4968.35	4958.5	5758.82	4814.94
Capital Lease Obligations	609.22	667.14	664.32	682.9
Deferred Income Tax	512.77	510.11	509.76	509.57
Minority Interest	1123.72	1105.79	1089.78	1159.75
Other Liabilities, Total	-3876.38	-12171.95	-9812.4	-10114.23

Total Equity

25617.9

24586.14

23835.2

25445.87

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	11800	11800	11800	11800
Additional Paid-In Capital	1203.82	1195.96	1196.43	1189.71
Retained Earnings (Accumulated Deficit)	11557.71	10372.49	9625.36	11231.5
Treasury Stock - Common	-4.79	-4.79	-4.79	-4.79
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1061.17	1222.49	1218.2	1229.46

Total Liabilities & Shareholders' Equity

40549.14

38697.23

38814.42

38892.92

Total Common Shares Outstanding

1176.88

Total Preferred Shares Outstanding

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

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