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Silergy Corp (6415)

Taiwan

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426.00 -10.50 -2.41%

01:00:00 - Closed. Currency in TWD ( Disclaimer )

Volume: 5,430,174
Bid/Ask: 3,375.00 / 3,390.00
Day's Range: 417.50 - 434.50

Type: Equity

Market: Taiwan

ISIN: KYG8190F1028

S/N: 6415

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6415 Balance Sheet

Featured here, the Balance Sheet for Silergy 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

22852.99

23572.89

22092.37

24661.56

Cash and Short Term Investments	18423	18368.47	16416.6	18049.68
Cash	-	-	-	-
Cash & Equivalents	12694.41	13733.24	15123.74	16720.32
Short Term Investments	5728.59	4635.23	1292.87	1329.36
Total Receivables, Net	2375.61	1853.92	1617.18	1583.01
Accounts Receivables - Trade, Net	1784.94	1647.94	1334.49	1411.4
Total Inventory	1942.01	3222.09	3830.02	4809.03
Prepaid Expenses	100.09	111.5	-	191.22
Other Current Assets, Total	12.28	16.91	228.57	28.62

Total Assets

34422.01

35577.3

33432.96

35610.67

Property/Plant/Equipment, Total - Net	3202.5	3090.7	2820.25	2483.02
Property/Plant/Equipment, Total - Gross	4399.28	4230.91	3845.7	3433.96
Accumulated Depreciation, Total	-1196.79	-1140.2	-1025.45	-950.94
Goodwill, Net	1406.83	1575.47	1519.23	1494
Intangibles, Net	540.69	610.6	637.28	659.87
Long Term Investments	5063.96	5206.84	4853.05	4876.38
Note Receivable - Long Term	590.67	205.98	282.7	171.61
Other Long Term Assets, Total	1031.2	1206.24	1217.56	1216.34
Other Assets, Total	5631.12	6334.87	4027.48	4803.51

Total Current Liabilities

1950

1686.46

1560.76

3900.31

Accounts Payable	491.54	469.5	474.73	512.15
Payable/Accrued	-	-	-	-
Accrued Expenses	778.14	595.08	458.38	937.13
Notes Payable/Short Term Debt	160.4	53.94	-	-
Current Port. of LT Debt/Capital Leases	84.54	76.2	90.31	46.91
Other Current liabilities, Total	435.38	491.74	537.34	2404.12

Total Liabilities

2881.49

3095.86

2944.37

5193.35

Total Long Term Debt	205.48	210.15	216.64	44.67
Long Term Debt	-	-	-	-
Capital Lease Obligations	205.48	210.15	216.64	44.67
Deferred Income Tax	68.35	85.03	75.44	34.29
Minority Interest	612.7	638.21	641.07	683.24
Other Liabilities, Total	-115.44	422.07	450.45	530.84

Total Equity

31540.52

32481.44

30488.59

30417.32

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	960.5	958.75	957.83	955.1
Additional Paid-In Capital	12407.58	12145.15	11799.56	11320.53
Retained Earnings (Accumulated Deficit)	18596.03	18460.53	17966.16	18069.24
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-423.59	917	-234.96	72.45

Total Liabilities & Shareholders' Equity

34422.01

35577.3

33432.96

35610.67

Total Common Shares Outstanding

384.2

383.5

381.13

382.04

Total Preferred Shares Outstanding

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

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