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Topco Scientific Co Ltd (5434)

Taiwan

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250.50 +2.50 +1.01%

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

Volume: 1,741,627
Bid/Ask: 121.50 / 122.00
Day's Range: 247.00 - 251.00

Type: Equity

Market: Taiwan

ISIN: TW0005434005

S/N: 5434

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5434 Balance Sheet

Featured here, the Balance Sheet for Topco Scientific 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

20511.76

21335.49

21909.07

19400.52

Cash and Short Term Investments	6916.91	5232.92	5408.13	3922.17
Cash	-	-	-	-
Cash & Equivalents	6484.85	5003.9	5137.57	3692.53
Short Term Investments	-	-	-	-
Total Receivables, Net	8431.94	9536.32	9199.53	8894.24
Accounts Receivables - Trade, Net	8381.38	9463.16	9017.95	8865.83
Total Inventory	4142.42	4311.71	5425.52	4869.12
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1020.5	2254.55	1875.88	1714.99

Total Assets

31635.54

31875.51

31864.24

29373.86

Property/Plant/Equipment, Total - Net	4347.27	4053.14	4125.99	4136.98
Property/Plant/Equipment, Total - Gross	5982.91	5675.04	5679.69	5645.12
Accumulated Depreciation, Total	-1635.64	-1621.9	-1553.7	-1508.14
Goodwill, Net	226.25	226.25	226.25	226.25
Intangibles, Net	213.73	196.16	211.32	224.59
Long Term Investments	4435.44	4219.58	4050.13	4035.03
Note Receivable - Long Term	50.56	73.16	181.58	28.41
Other Long Term Assets, Total	1825.42	1795.7	1268.84	1293.43
Other Assets, Total	-2761.29	-2691.84	-1554.92	-2023.44

Total Current Liabilities

12727.22

13892.54

15698.53

14803.32

Accounts Payable	6713.4	6538.63	7856.51	7402.97
Payable/Accrued	-	-	-	-
Accrued Expenses	1184.86	1354.42	1221.48	994.78
Notes Payable/Short Term Debt	2268.39	2985.18	1937.11	1485.69
Current Port. of LT Debt/Capital Leases	215.72	208.43	213.41	217.26
Other Current liabilities, Total	2344.86	2805.87	4470.01	4702.63

Total Liabilities

16291.23

17230.21

19023.24

17227.22

Total Long Term Debt	2663.85	2585.64	2577.84	1672.42
Long Term Debt	2248.37	2251.59	2232.65	1305.25
Capital Lease Obligations	415.48	334.05	345.19	367.17
Deferred Income Tax	595.75	625.79	615.4	620.15
Minority Interest	235.25	232	276.95	316.23
Other Liabilities, Total	-5841.65	-7456.64	-5385.6	-4542.07

Total Equity

15344.31

14645.3

12840.99

12146.64

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1887	1887	1817	1817
Additional Paid-In Capital	2688.84	2688.84	1711.63	1615.08
Retained Earnings (Accumulated Deficit)	9757.3	9128.75	8336.83	7666.74
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1011.17	940.72	975.53	1047.82

Total Liabilities & Shareholders' Equity

31635.54

31875.51

31864.24

29373.86

Total Common Shares Outstanding

188.7

181.7

Total Preferred Shares Outstanding

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

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