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Taiwan Sakura Corp (9911)

Taiwan

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88.60 -1.50 -1.66%

23/05 - Closed. Currency in TWD ( Disclaimer )

Volume: 560,062
Bid/Ask: 70.20 / 70.30
Day's Range: 88.00 - 90.20

Type: Equity

Market: Taiwan

ISIN: TW0009911008

S/N: 9911

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9911 Balance Sheet

Featured here, the Balance Sheet for Taiwan Sakura Corp, 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

5474.15

5363.91

4590.64

4753.39

Cash and Short Term Investments	2729.35	2499.97	1975.91	2349.88
Cash	-	-	-	-
Cash & Equivalents	2612.22	2448.97	1949.91	2323.88
Short Term Investments	67	51	26	-
Total Receivables, Net	1388.39	1468.25	1340.92	1246.34
Accounts Receivables - Trade, Net	1388.39	1468.25	1340.92	1246.34
Total Inventory	1242.01	1297.89	1173.37	1027.09
Prepaid Expenses	-	90.03	59.73	110.49
Other Current Assets, Total	114.4	7.78	40.71	19.6

Total Assets

9821.21

9534.34

8672.45

8765.31

Property/Plant/Equipment, Total - Net	2464.44	2441.89	2367.12	2338.7
Property/Plant/Equipment, Total - Gross	-	3066.15	2973.43	3384.76
Accumulated Depreciation, Total	-	-624.26	-606.31	-1046.05
Goodwill, Net	-	9.06	9.06	9.06
Intangibles, Net	155.5	151.39	148.61	152.23
Long Term Investments	1393.06	1266.62	1262.73	1213.48
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	305.98	282.06	276.72	280.99
Other Assets, Total	113.22	-92.18	-83.28	-156.2

Total Current Liabilities

3743.28

3066.05

2606.28

3090.02

Accounts Payable	1496.23	1582.23	1395.26	1210.8
Payable/Accrued	-	-	-	-
Accrued Expenses	-	609.32	510.73	474.19
Notes Payable/Short Term Debt	46.2	54.59	54.98	28.4
Current Port. of LT Debt/Capital Leases	70.05	75.11	70.74	63.86
Other Current liabilities, Total	2130.8	744.8	574.57	1312.77

Total Liabilities

4172.91

3496.51

2949.94

3423.59

Total Long Term Debt	291.18	305	206.36	209.61
Long Term Debt	110	112	-	-
Capital Lease Obligations	181.18	193	206.36	209.61
Deferred Income Tax	56.44	44.02	50.88	37.11
Minority Interest	50	52.17	52.33	52.77
Other Liabilities, Total	-14.18	-199.91	-75.86	-22.72

Total Equity

5648.3

6037.84

5722.51

5341.72

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2211.21	2211.21	2211.21	2211.21
Additional Paid-In Capital	132.3	131.07	131.08	122.54
Retained Earnings (Accumulated Deficit)	3138.81	3641.19	3297.93	2980.08
Treasury Stock - Common	-21.25	-21.25	-21.25	-21.25
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	187.22	75.61	103.53	49.14

Total Liabilities & Shareholders' Equity

9821.21

9534.34

8672.45

8765.31

Total Common Shares Outstanding

218.14

218.81

Total Preferred Shares Outstanding

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

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