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Chilisin Electronics Corp (2456)

Taiwan

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94.60 -0.60 -0.63%

28/12 - Closed. Currency in TWD ( Disclaimer )

Volume: 5,123,033
Bid/Ask: 97.30 / 97.40
Day's Range: 94.50 - 96.20

Type: Equity

Market: Taiwan

ISIN: TW0002456001

S/N: 2456

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2456 Balance Sheet

Featured here, the Balance Sheet for Chilisin Electronics Corp, 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:

2021

30/09

2021

30/06

2021

31/03

2020

31/12

Total Current Assets

15674.39

14806.82

14914.21

15444.83

Cash and Short Term Investments	5233.89	4726.47	4951.97	5980.26
Cash	2567.93	2665.89	2660.87	2782.98
Cash & Equivalents	168.23	167.69	312.56	1221.53
Short Term Investments	2497.72	1892.89	1978.54	1975.75
Total Receivables, Net	6458.72	6354.21	6034.07	5482.05
Accounts Receivables - Trade, Net	6215.11	6069.52	5770.19	5255.81
Total Inventory	3432.38	3287.52	3408.16	3439.89
Prepaid Expenses	370.6	325.73	257.05	247.56
Other Current Assets, Total	178.81	112.89	262.96	295.07

Total Assets

38309.62

37957.38

38414.74

39024.33

Property/Plant/Equipment, Total - Net	9395.97	9702.46	10115.37	10124.86
Property/Plant/Equipment, Total - Gross	16013.06	15992.6	16137.91	15855.07
Accumulated Depreciation, Total	-6617.09	-6290.15	-6022.54	-5730.21
Goodwill, Net	8231.25	8236.03	8254.24	8261.92
Intangibles, Net	2679.41	2697.04	2713.49	2728.38
Long Term Investments	1168.56	1224.67	1112.17	1053.76
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1160.04	1290.36	1305.26	1410.59
Other Assets, Total	-	-	-	-

Total Current Liabilities

8131.2

7916.38

8607.57

9073.78

Accounts Payable	2835.1	2814.24	2612.35	2504.5
Payable/Accrued	-	-	-	-
Accrued Expenses	931.46	777.62	803.27	772.49
Notes Payable/Short Term Debt	2125.33	2141.54	2930.71	4117.74
Current Port. of LT Debt/Capital Leases	126.88	102.01	113.99	116.08
Other Current liabilities, Total	2112.43	2080.98	2147.25	1562.97

Total Liabilities

12616.64

12412.37

13083.09

13530.29

Total Long Term Debt	3452.82	3601.26	3644.36	4520.05
Long Term Debt	3351.5	3475.62	3473.79	4321.96
Capital Lease Obligations	101.32	125.64	170.58	198.09
Deferred Income Tax	342.21	341.29	326.7	315.99
Minority Interest	182.75	172.96	181.84	-707.5
Other Liabilities, Total	507.66	380.49	322.62	327.98

Total Equity

25692.98

25545.01

25331.65

25494.04

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2634.81	2634.53	2633.29	2579.45
Additional Paid-In Capital	18611.63	18581.51	18580.58	18976.64
Retained Earnings (Accumulated Deficit)	5573.77	5394.92	4963.73	4998.04
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	14.02	12.8	34.65	1.05
Other Equity, Total	-1141.25	-1078.76	-880.6	-1061.14

Total Liabilities & Shareholders' Equity

38309.62

37957.38

38414.74

39024.33

Total Common Shares Outstanding

263.93

263.48

263.45

263.33

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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