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Lite-On Technology Corp (2301)

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101.00 +1.60    +1.61%
26/04 - Closed. Currency in TWD ( Disclaimer )
  • Volume: 11,849,400
  • Bid/Ask: 66.10 / 66.50
  • Day's Range: 99.50 - 102.00
Type:  Equity
Market:  Taiwan
ISIN:  TW0002301009 
S/N:  2301
Lite-On Tech 101.00 +1.60 +1.61%

2301 Balance Sheet

 
Featured here, the Balance Sheet for Lite-On Technology 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).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
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Period Ending: 2023
31/12
 2023
30/09
 2023
30/06
 2023
31/03
Total Current Assets 155618.44 167110.94 153330.22 149469.33
Cash and Short Term Investments 92742.03 94834.41 90817.26 86513.12
Cash - - - -
Cash & Equivalents 92742.03 94834.41 83711.46 77674.55
Short Term Investments - 21.62 - -
Total Receivables, Net 34363.47 38648.46 35353.02 34981.83
Accounts Receivables - Trade, Net 32294.89 37433.11 34050.51 31617.42
Total Inventory 25807.53 26014.86 23302.73 25366.15
Prepaid Expenses - - - -
Other Current Assets, Total 2705.4 7613.22 3857.21 2608.24
Total Assets 188972.26 200457.94 186960.16 184234.5
Property/Plant/Equipment, Total - Net 20287.54 20381.82 20105.47 20464.98
Property/Plant/Equipment, Total - Gross 61795.3 62565.51 60616.66 -
Accumulated Depreciation, Total -41507.75 -42183.7 -40511.2 -
Goodwill, Net 2613.82 3425.13 3425.13 -
Intangibles, Net 2837.52 3672.33 3701.48 3677.62
Long Term Investments 4679.04 4958.2 5126.61 6159.66
Note Receivable - Long Term 2068.59 1215.35 1302.51 3364.41
Other Long Term Assets, Total 2924.8 2218.1 2144.77 1718.74
Other Assets, Total -5839.45 -6328.98 -1960.8 4575.3
Total Current Liabilities 98001.42 109929.26 99452.03 100961.83
Accounts Payable 40918.19 43214.69 36592.34 37830.02
Payable/Accrued - - - -
Accrued Expenses 0.281 0.083 0.48 -
Notes Payable/Short Term Debt 22493.45 31998.94 30178.5 20840
Current Port. of LT Debt/Capital Leases 358.24 360.83 389.29 386.07
Other Current liabilities, Total 34231.27 34354.71 32291.42 41905.74
Total Liabilities 103904.85 115947.89 105275.34 106833.33
Total Long Term Debt 3941.26 3816.85 3861.84 3839.89
Long Term Debt 3000 3000 3000 3000
Capital Lease Obligations 941.26 816.85 861.84 839.89
Deferred Income Tax 1828.41 2073.18 1835 1904.41
Minority Interest 686.82 671.3 645.13 647.23
Other Liabilities, Total -23046.51 -32541.64 -30697.17 -21360.03
Total Equity 85067.41 84510.05 81684.81 77401.17
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 23531.3 23682.46 23683.52 23619.97
Additional Paid-In Capital 22734.08 23168.79 23117.64 22756.39
Retained Earnings (Accumulated Deficit) 44673.71 41287.79 41386.25 37118.01
Treasury Stock - Common -2726.96 -3445.82 -3445.82 -3445.82
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total -3144.72 -183.17 -3056.79 -2647.39
Total Liabilities & Shareholders' Equity 188972.26 200457.94 186960.16 184234.5
Total Common Shares Outstanding 2306.13 2306.23 2306.36 2284.44
Total Preferred Shares Outstanding - - - -
* In Millions of TWD (except for per share items)
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