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KMC Kuei Meng International (5306)

Taiwan

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142.50 -2.00 -1.38%

03/05 - Closed. Currency in TWD ( Disclaimer )

Type: Equity

Market: Taiwan

ISIN: TW0005306005

Volume: 73,041
Bid/Ask: 231.00 / 231.50
Day's Range: 142.00 - 144.00

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5306 Balance Sheet

Featured here, the Balance Sheet for KMC Kuei Meng International, 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

5979.2

5819.75

5851.53

6118.25

Cash and Short Term Investments	3988.39	3648.97	3647.32	3665.72
Cash	-	-	-	-
Cash & Equivalents	3267.08	3276.82	3348.39	3441.64
Short Term Investments	721.31	372.15	298.93	224.08
Total Receivables, Net	836.98	939.16	943.12	1094.51
Accounts Receivables - Trade, Net	805.22	898.01	930.26	1067.74
Total Inventory	1012.82	1106.25	1057.98	1148.15
Prepaid Expenses	19.79	74.87	84.17	69.29
Other Current Assets, Total	121.24	50.49	118.94	140.58

Total Assets

12061.72

11975.45

11993.87

12363

Property/Plant/Equipment, Total - Net	4204.19	4392.46	4285.32	4436.94
Property/Plant/Equipment, Total - Gross	6581.22	6784.09	6557.5	6684.02
Accumulated Depreciation, Total	-2377.03	-2391.62	-2272.18	-2247.08
Goodwill, Net	1339.74	1340.52	1339.35	1340.66
Intangibles, Net	134.13	142.53	144.08	150.78
Long Term Investments	13.13	13.26	12.9	13.8
Note Receivable - Long Term	31.76	41.16	12.85	26.77
Other Long Term Assets, Total	277.66	181.2	209.24	208.78
Other Assets, Total	1132.04	675.46	684.18	512.08

Total Current Liabilities

2395.07

2692.24

2769.2

3189.48

Accounts Payable	242.21	274.22	239.42	258.08
Payable/Accrued	-	-	-	-
Accrued Expenses	141.48	162.06	147.93	175.31
Notes Payable/Short Term Debt	1281.65	541.68	541.73	453.72
Current Port. of LT Debt/Capital Leases	210.35	1145.06	1081.61	1031.62
Other Current liabilities, Total	519.38	569.22	758.51	1270.76

Total Liabilities

4421.99

4345.73

4540.78

4834.89

Total Long Term Debt	1540.21	1131.62	1280.79	1142.96
Long Term Debt	1537.9	1128.74	1276.5	1137.08
Capital Lease Obligations	2.32	2.88	4.29	5.89
Deferred Income Tax	439.52	472.51	441.81	453.02
Minority Interest	0.098	0.116	0.148	0.156
Other Liabilities, Total	-1234.56	-967.83	-953.2	-835.65

Total Equity

7639.73

7629.72

7453.09

7528.12

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1260	1260	1260	1260
Additional Paid-In Capital	1760.22	1633.54	1633.54	1633.54
Retained Earnings (Accumulated Deficit)	5358.53	5332.43	5304.06	5230.51
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-739.02	-596.25	-744.51	-595.93

Total Liabilities & Shareholders' Equity

12061.72

11975.45

11993.87

12363

Total Common Shares Outstanding

126

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	5306	142.50	-2.00	-1.38%

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