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Lan Fa Textile Co Ltd (1459)

Taiwan

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12.25 +0.05 +0.41%

02/05 - Closed. Currency in TWD ( Disclaimer )

Volume: 2,095,120
Bid/Ask: 16.10 / 16.15
Day's Range: 11.75 - 12.65

Type: Equity

Market: Taiwan

ISIN: TW0001459006

S/N: 1459

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1459 Balance Sheet

Featured here, the Balance Sheet for Lan Fa Textile 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

1401.69

1453.39

1460.08

1795.1

Cash and Short Term Investments	1057.79	1111.73	929.12	1448.68
Cash	-	-	-	-
Cash & Equivalents	560.43	618.1	470.12	497.56
Short Term Investments	137.88	141.6	65.47	86.04
Total Receivables, Net	147.62	99.78	291.66	59.75
Accounts Receivables - Trade, Net	142.23	96.15	93.71	57.61
Total Inventory	166.53	189.46	220.24	260.82
Prepaid Expenses	29.41	52.08	18.71	25.51
Other Current Assets, Total	0.346	0.345	0.344	0.346

Total Assets

4590.08

4650.24

4697.06

4967.86

Property/Plant/Equipment, Total - Net	2018.35	2075.5	2077.51	2150.02
Property/Plant/Equipment, Total - Gross	-	4837.16	4767.88	4849.1
Accumulated Depreciation, Total	-	-2761.66	-2690.36	-2699.08
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	930.54	882.34	916.87	777.97
Note Receivable - Long Term	5.39	3.63	197.95	2.14
Other Long Term Assets, Total	234.82	237.61	240.3	241.71
Other Assets, Total	521.29	585.06	390.22	1155.59

Total Current Liabilities

1212.06

1231.77

1070.1

1191.78

Accounts Payable	46.2	32.92	20.58	21.54
Payable/Accrued	-	-	-	-
Accrued Expenses	-	62.62	54.88	52.85
Notes Payable/Short Term Debt	992.75	1095.66	955.93	1072.14
Current Port. of LT Debt/Capital Leases	9.27	9.3	9	9.28
Other Current liabilities, Total	163.84	31.26	29.71	35.96

Total Liabilities

1797.72

1843.12

1909.22

2126.91

Total Long Term Debt	550.82	571.99	803.46	898.64
Long Term Debt	549.59	570.66	802.21	897.3
Capital Lease Obligations	1.23	1.32	1.25	1.33
Deferred Income Tax	15.35	19.05	15.5	16.33
Minority Interest	-	-	-	-
Other Liabilities, Total	-973.25	-1075.34	-1808.7	-2020.51

Total Equity

2792.36

2807.11

2787.84

2840.95

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3586.29	3586.29	3586.29	3586.29
Additional Paid-In Capital	241.99	241.99	241.99	241.99
Retained Earnings (Accumulated Deficit)	-98.39	-38.29	-86.92	-130.88
Treasury Stock - Common	-528.64	-528.64	-528.64	-528.64
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-408.88	-454.22	-424.86	-327.8

Total Liabilities & Shareholders' Equity

4590.08

4650.24

4697.06

4967.86

Total Common Shares Outstanding

392.4

317.48

Total Preferred Shares Outstanding

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

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