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U-Best Polymer Industry Co Ltd (4714)

TPEX

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21.30 +0.20 +0.95%

10/05 - Closed. Currency in TWD ( Disclaimer )

Volume: 3,872
Bid/Ask: 14.45 / 14.50
Day's Range: 21.00 - 21.55

Type: Equity

Market: Taiwan

ISIN: TW0004714001

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4714 Balance Sheet

Featured here, the Balance Sheet for U-Best Polymer Industry 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

3686.58

3514.76

3032.6

2978.18

Cash and Short Term Investments	1163.68	1091.64	733.2	764.45
Cash	-	-	-	-
Cash & Equivalents	345.26	369.96	259.16	291.87
Short Term Investments	311.19	272.91	102.39	95.98
Total Receivables, Net	141.52	127.02	102.78	147.14
Accounts Receivables - Trade, Net	127.7	121.9	100.74	143
Total Inventory	2230.14	2148.09	2074.36	1951.63
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	151.24	148.01	122.27	114.96

Total Assets

6310.82

6112.45

5677.55

5592.58

Property/Plant/Equipment, Total - Net	1499	1507.26	1590.03	1586.67
Property/Plant/Equipment, Total - Gross	2036.9	2036.08	2127.72	2112.66
Accumulated Depreciation, Total	-537.9	-528.83	-537.7	-525.99
Goodwill, Net	25.6	28.44	28.44	28.44
Intangibles, Net	37.62	12.36	12.71	12.77
Long Term Investments	624.04	583.76	624.98	598.46
Note Receivable - Long Term	13.82	5.12	2.04	4.14
Other Long Term Assets, Total	451.75	451.37	374.29	373.56
Other Assets, Total	3044.5	2905.26	2582.37	2406.53

Total Current Liabilities

2217.42

1915.93

1791.62

1398.67

Accounts Payable	88.47	70.62	50.37	63.19
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	1022.06	1038.62	977.36	912.38
Current Port. of LT Debt/Capital Leases	806.14	528.27	525.37	232.8
Other Current liabilities, Total	300.76	278.42	238.51	190.3

Total Liabilities

2379.94

2364.45

2251.01

2160.61

Total Long Term Debt	92.15	377.64	387.27	685.68
Long Term Debt	91.76	377.21	386.61	684.78
Capital Lease Obligations	0.39	0.436	0.666	0.905
Deferred Income Tax	66.19	65.58	65.79	66
Minority Interest	2382.29	2276.14	1925.62	1918.29
Other Liabilities, Total	-3400.15	-3309.46	-2896.66	-2820.41

Total Equity

3930.87

3747.99

3426.54

3431.97

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1421.14	1400.48	1396.84	1394.64
Additional Paid-In Capital	143.77	138.07	136.7	135.97
Retained Earnings (Accumulated Deficit)	104.65	93.66	99.94	98.6
Treasury Stock - Common	-5.98	-6.4	-6.8	-6.8
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2267.29	2122.18	1799.86	1809.56

Total Liabilities & Shareholders' Equity

6310.82

6112.45

5677.55

5592.58

Total Common Shares Outstanding

139.46

137.4

136.81

Total Preferred Shares Outstanding

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

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