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Johnson Health Tech Co Ltd (1736)

Taiwan

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76.90 +2.50 +3.36%

23/04 - Closed. Currency in TWD ( Disclaimer )

Type: Equity

Market: Taiwan

ISIN: TW0001736007

S/N: 1736

Volume: 785,050
Bid/Ask: 78.40 / 78.50
Day's Range: 75.00 - 77.80

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1736 Balance Sheet

Featured here, the Balance Sheet for Johnson Health Tech 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

23609.86

23594.3

22104.67

23265.11

Cash and Short Term Investments	2358.01	2216.81	2315.47	2779.26
Cash	-	-	-	-
Cash & Equivalents	2341.42	2216.81	2315.47	2779.26
Short Term Investments	16.6	-	-	-
Total Receivables, Net	10914.07	9081.17	8121.65	7973.72
Accounts Receivables - Trade, Net	10589.9	8835.04	7954.6	7751.81
Total Inventory	9039.22	10998.68	10329.25	11341.39
Prepaid Expenses	1066.37	1087.91	1035.44	955.86
Other Current Assets, Total	232.19	209.72	302.85	214.88

Total Assets

36421.84

36326.8

34609.32

35660.13

Property/Plant/Equipment, Total - Net	7452.04	6811.19	6609.57	6513.03
Property/Plant/Equipment, Total - Gross	11811.84	11320.26	10893.43	10766.85
Accumulated Depreciation, Total	-4359.8	-4509.07	-4283.86	-4253.82
Goodwill, Net	2247.54	2294.6	2258.81	2234.47
Intangibles, Net	2823.01	2873.09	2845.9	2839.24
Long Term Investments	8.71	8.39	6.95	7.42
Note Receivable - Long Term	324.17	246.13	167.05	221.91
Other Long Term Assets, Total	871.69	795.44	814.96	809.25
Other Assets, Total	-2217.06	2077.04	2478.92	3574.17

Total Current Liabilities

18124.32

18923.2

15063.88

15839.97

Accounts Payable	4333.34	4581.95	2966.8	3359.83
Payable/Accrued	-	-	-	-
Accrued Expenses	-	1122.96	1101.62	960.4
Notes Payable/Short Term Debt	5478.88	7330.04	7063.56	7868.69
Current Port. of LT Debt/Capital Leases	2810.82	2733.82	815.45	616.82
Other Current liabilities, Total	3899.19	3154.43	3116.45	3034.22

Total Liabilities

26772.4

26844.67

25694.26

26820.99

Total Long Term Debt	7867.84	6923.8	9654.31	9985.58
Long Term Debt	5959.45	5580	8535.42	8797.71
Capital Lease Obligations	1908.38	1343.8	1118.9	1187.87
Deferred Income Tax	147.58	336.51	295.95	206.11
Minority Interest	6.87	6.64	6.8	7.08
Other Liabilities, Total	-4853.09	-15179.14	-15617.58	-17744.02

Total Equity

9649.44

9482.13

8915.07

8839.14

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3036.17	3036.17	3036.17	3036.17
Additional Paid-In Capital	-	431.45	431.45	431.45
Retained Earnings (Accumulated Deficit)	8207.65	7555.4	7185.86	7034.28
Treasury Stock - Common	-53.61	-53.61	-53.61	-53.61
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-1540.76	-1487.28	-1684.8	-1609.14

Total Liabilities & Shareholders' Equity

36421.84

36326.8

34609.32

35660.13

Total Common Shares Outstanding

302.92

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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