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Soft-World International (5478)

TPEX

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147.00 +1.00 +0.68%

17/05 - Closed. Currency in TWD ( Disclaimer )

Type: Equity

Market: Taiwan

ISIN: TW0005478002

Volume: 95
Bid/Ask: 108.00 / 108.50
Day's Range: 145.50 - 147.00

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5478 Balance Sheet

Featured here, the Balance Sheet for Soft-World 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

16826.04

15420.95

14863.53

13419

Cash and Short Term Investments	6269.08	10467.13	9997.15	9316.96
Cash	-	-	-	-
Cash & Equivalents	6269.08	5154.49	4966.65	4260.74
Short Term Investments	-	5312.64	5030.5	5056.22
Total Receivables, Net	2470.88	1981	2846.35	2193.44
Accounts Receivables - Trade, Net	407.64	318.81	397.03	353.87
Total Inventory	56.25	28.63	28.34	54.56
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	8029.83	2944.19	1991.68	1854.04

Total Assets

21417.51

16925.68

16339.37

15304.72

Property/Plant/Equipment, Total - Net	399.8	407.95	417.99	429.52
Property/Plant/Equipment, Total - Gross	-	700.69	-	-
Accumulated Depreciation, Total	-	-292.74	-	-
Goodwill, Net	457.62	457.62	457.62	457.62
Intangibles, Net	21.98	26.55	41.2	43.59
Long Term Investments	3525.29	432.49	391.6	767.19
Note Receivable - Long Term	2063.25	1662.19	2449.32	1839.57
Other Long Term Assets, Total	168.54	159.59	146.29	166.44
Other Assets, Total	5633.44	6324.98	4225.33	4792.73

Total Current Liabilities

10960.9

8495.96

8015.83

7195.88

Accounts Payable	394.31	348.35	309.93	263.99
Payable/Accrued	-	-	-	-
Accrued Expenses	-	423.49	382.77	401.86
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	25.86	29.04	32.1	34.78
Other Current liabilities, Total	10540.74	7695.08	7291.03	6495.24

Total Liabilities

11215.24

8751.76

8278.43

7462.2

Total Long Term Debt	12.19	17.4	23.21	29.16
Long Term Debt	-	-	-	-
Capital Lease Obligations	12.19	17.4	23.21	29.16
Deferred Income Tax	108.21	97.79	100.23	95.84
Minority Interest	1213.96	1180.94	1245.46	1239.25
Other Liabilities, Total	-1080.02	-1040.32	-1106.31	-1097.92

Total Equity

10202.27

8173.91

8060.95

7842.51

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1560.74	1274.74	1274.74	1274.74
Additional Paid-In Capital	4337.03	1882.5	1882.4	1882.1
Retained Earnings (Accumulated Deficit)	3403.58	4236.11	4011.95	3546.52
Treasury Stock - Common	-610.53	-573.24	-515.72	-515.72
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1511.44	1353.81	1407.57	1654.86

Total Liabilities & Shareholders' Equity

21417.51

16925.68

16339.37

15304.72

Total Common Shares Outstanding

139.93

120.91

121.27

Total Preferred Shares Outstanding

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

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