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Yung Chi Paint & Varnish Mfg Co Ltd (1726)

Taiwan

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78.70 -1.60 -1.99%

15/04 - Closed. Currency in TWD ( Disclaimer )

Type: Equity

Market: Taiwan

ISIN: TW0001726008

S/N: 1726

Volume: 22,355
Bid/Ask: 73.90 / 74.10
Day's Range: 78.60 - 80.40

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1726 Balance Sheet

Featured here, the Balance Sheet for Yung Chi Paint & Varnish Mfg 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

7616.92

7334.92

7391.31

7266.29

Cash and Short Term Investments	2640.59	2251.52	2497.9	2191.5
Cash	-	-	-	-
Cash & Equivalents	1844.91	1731.71	1511.8	1348.67
Short Term Investments	439.68	364.57	384.06	392.32
Total Receivables, Net	2597.1	2458.64	2364.77	2606.35
Accounts Receivables - Trade, Net	2579.61	2442.21	2340.96	2565.75
Total Inventory	2240.55	2496.59	2453.32	2403.45
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	138.68	128.17	75.33	64.98

Total Assets

11558.3

11364.31

11397.67

11366.74

Property/Plant/Equipment, Total - Net	3586.94	3673.62	3625.97	3665.3
Property/Plant/Equipment, Total - Gross	-	5469.15	5345.58	5354.32
Accumulated Depreciation, Total	-	-1795.53	-1719.6	-1689.02
Goodwill, Net	-	-	-	-
Intangibles, Net	2.99	3.27	3.32	4.86
Long Term Investments	63.23	65.13	87.42	125.17
Note Receivable - Long Term	17.49	16.43	23.81	40.61
Other Long Term Assets, Total	238.14	243.56	242.98	254.1
Other Assets, Total	627.88	729.73	1196.64	755.93

Total Current Liabilities

1622.65

1516.72

1893.16

1410.27

Accounts Payable	924.24	928.48	734.22	837.8
Payable/Accrued	-	-	-	-
Accrued Expenses	-	189.34	162.84	150.41
Notes Payable/Short Term Debt	1.38	11.06	13.92	6.98
Current Port. of LT Debt/Capital Leases	20.4	14.73	14.66	14.72
Other Current liabilities, Total	676.64	373.11	967.51	400.36

Total Liabilities

1770.29

1648.32

2028.44

1555.25

Total Long Term Debt	34.78	24.75	27.24	29.97
Long Term Debt	-	-	-	-
Capital Lease Obligations	34.78	24.75	27.24	29.97
Deferred Income Tax	82.78	82.78	82.78	82.78
Minority Interest	-	-	-	-
Other Liabilities, Total	28.7	13	11.34	25.25

Total Equity

9788.02

9715.99

9369.24

9811.49

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1620	1620	1620	1620
Additional Paid-In Capital	109.43	109.38	109.38	109.38
Retained Earnings (Accumulated Deficit)	8301.53	8098.79	7879.66	8249.07
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-242.94	-112.18	-239.8	-166.96

Total Liabilities & Shareholders' Equity

11558.3

11364.31

11397.67

11366.74

Total Common Shares Outstanding

162.14

162

Total Preferred Shares Outstanding

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

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