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Heran Co Ltd (5283)

Taiwan

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111.50 -2.50 -2.19%

16/05 - Closed. Currency in TWD ( Disclaimer )

Volume: 499,603
Bid/Ask: 119.50 / 120.00
Day's Range: 110.00 - 112.00

Type: Equity

Market: Taiwan

ISIN: TW0005283006

S/N: 5283

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5283 Balance Sheet

Featured here, the Balance Sheet for Heran 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

3328.2

4148.66

4604.16

4031.51

Cash and Short Term Investments	656.26	1281.97	1220.92	918.36
Cash	-	-	-	-
Cash & Equivalents	580.2	1281.97	1220.92	918.36
Short Term Investments	44.04	-	-	-
Total Receivables, Net	1057.33	1104.54	1524.5	1207.04
Accounts Receivables - Trade, Net	1046.42	1095.36	1521.53	1195.53
Total Inventory	1420.36	1602.79	1730.28	1764.72
Prepaid Expenses	127.99	52.61	51.75	45.49
Other Current Assets, Total	66.26	106.75	76.71	95.9

Total Assets

6403.57

6429.17

6874.52

6276.51

Property/Plant/Equipment, Total - Net	1714.44	1729.99	1737.72	1731.55
Property/Plant/Equipment, Total - Gross	-	1892.4	1890.31	1881.62
Accumulated Depreciation, Total	-	-162.41	-152.59	-150.07
Goodwill, Net	-	-	-	-
Intangibles, Net	9.92	10.33	11.01	12.31
Long Term Investments	1083.23	242.81	224.03	204.54
Note Receivable - Long Term	10.9	9.17	2.96	11.5
Other Long Term Assets, Total	191.16	167.27	175.56	211.74
Other Assets, Total	581.98	735.12	404.54	738.45

Total Current Liabilities

2018.45

1788.53

2372.5

2012.95

Accounts Payable	504.79	498.26	823.21	518.71
Payable/Accrued	-	-	-	-
Accrued Expenses	-	299.7	322.5	259.07
Notes Payable/Short Term Debt	357.16	105	60	-
Current Port. of LT Debt/Capital Leases	121.72	119.64	121.53	122.95
Other Current liabilities, Total	1034.78	765.93	1045.25	1112.22

Total Liabilities

2211.33

2032.26

2644.87

2293.94

Total Long Term Debt	122.28	147.07	176.38	205.94
Long Term Debt	-	-	-	-
Capital Lease Obligations	122.28	147.07	176.38	205.94
Deferred Income Tax	21.14	23.12	18.38	18.25
Minority Interest	-	-	-	-
Other Liabilities, Total	-307.7	-31.45	17.62	56.8

Total Equity

4192.24

4396.91

4229.65

3982.57

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	730	730	730	730
Additional Paid-In Capital	-	825.31	825.31	825.31
Retained Earnings (Accumulated Deficit)	2634.81	2841.6	2674.34	2427.26
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	827.43	-	-	-

Total Liabilities & Shareholders' Equity

6403.57

6429.17

6874.52

6276.51

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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