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Kuen Ling Refrigerating Machinery Co Ltd (4527)

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45.65 -0.05 -0.11%

27/06 - Closed. Currency in TWD ( Disclaimer )

Volume: 20
Bid/Ask: 29.45 / 29.55
Day's Range: 45.50 - 45.70

Type: Equity

Market: Taiwan

ISIN: TW0004527007

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4527 Balance Sheet

Featured here, the Balance Sheet for Kuen Ling Refrigerating Machinery 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

2805.21

2879.28

2494.46

2293.17

Cash and Short Term Investments	456.55	472.06	469.28	465.81
Cash	-	-	-	-
Cash & Equivalents	456.55	472.06	469.28	465.81
Short Term Investments	-	-	-	-
Total Receivables, Net	1580.44	1690.82	1168.18	1106.08
Accounts Receivables - Trade, Net	1566.06	1677.37	1161.5	1104.1
Total Inventory	704.25	647.1	753.91	637.74
Prepaid Expenses	57.01	61.24	88.01	72.82
Other Current Assets, Total	6.96	8.06	15.08	10.72

Total Assets

3579.51

3647.28

3245.56

3035.43

Property/Plant/Equipment, Total - Net	687.18	678.99	671.67	664.6
Property/Plant/Equipment, Total - Gross	1306.34	1289.35	1280.06	1259.7
Accumulated Depreciation, Total	-619.16	-610.36	-608.39	-595.1
Goodwill, Net	-	-	-	-
Intangibles, Net	6.58	7.14	7.14	7.51
Long Term Investments	9.76	9.76	9.76	9.76
Note Receivable - Long Term	14.38	13.45	6.68	1.98
Other Long Term Assets, Total	39.76	37.11	34.8	33.02
Other Assets, Total	-838.22	-1000.64	-371.46	-430.25

Total Current Liabilities

1792.28

1731.36

1436.59

1323.59

Accounts Payable	744.9	850.26	679.14	519.06
Payable/Accrued	-	-	-	-
Accrued Expenses	230.69	274.76	187.34	185.71
Notes Payable/Short Term Debt	241.11	182.53	149.54	135.2
Current Port. of LT Debt/Capital Leases	24.83	28.78	34.84	34.4
Other Current liabilities, Total	550.74	395.04	385.73	449.22

Total Liabilities

1956.58

1906.02

1619.44

1488.2

Total Long Term Debt	35.58	36.53	39.33	48.12
Long Term Debt	1.28	3.66	6.38	13.67
Capital Lease Obligations	34.3	32.87	32.95	34.45
Deferred Income Tax	67.26	71.1	58.66	54.16
Minority Interest	114.53	115.65	105.22	97.58
Other Liabilities, Total	-294.18	-231.15	-169.9	-170.44

Total Equity

1622.93

1741.26

1626.12

1547.23

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	761.52	761.52	761.52	761.52
Additional Paid-In Capital	128.62	128.62	128.62	128.62
Retained Earnings (Accumulated Deficit)	694.91	830.41	708.05	654.43
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	37.88	20.71	27.92	2.66

Total Liabilities & Shareholders' Equity

3579.51

3647.28

3245.56

3035.43

Total Common Shares Outstanding

76.15

Total Preferred Shares Outstanding

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

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