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Wah Lee Industrial Corp (3010)

Taiwan

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124.00 -0.50 -0.40%

26/04 - Closed. Currency in TWD ( Disclaimer )

Type: Equity

Market: Taiwan

ISIN: TW0003010005

S/N: 3010

Volume: 1,160,477
Bid/Ask: 77.40 / 77.60
Day's Range: 123.00 - 126.00

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3010 Balance Sheet

Featured here, the Balance Sheet for Wah Lee Industrial 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

34731.92

35144.42

31334.75

29937.98

Cash and Short Term Investments	9383.87	7743.87	7298.74	6769.08
Cash	-	-	-	-
Cash & Equivalents	6456.51	4592.31	3869.89	3827.4
Short Term Investments	2048.74	2573.72	3266.1	2202.15
Total Receivables, Net	18604.57	20159.9	16617.63	15444.14
Accounts Receivables - Trade, Net	18398.23	20043.63	16071.9	14973.38
Total Inventory	6474.43	6991.7	7136.38	7462.15
Prepaid Expenses	-	-	1849.38	-
Other Current Assets, Total	269.04	248.94	281.99	262.61

Total Assets

50181.31

50947.68

46657.59

45211.8

Property/Plant/Equipment, Total - Net	6492.29	7090.45	7005.66	7034.83
Property/Plant/Equipment, Total - Gross	8287.75	8900.05	8729.42	8701.19
Accumulated Depreciation, Total	-1795.46	-1809.59	-1723.77	-1666.37
Goodwill, Net	177.01	177.96	177.23	176.77
Intangibles, Net	161.91	196.6	199.67	213.57
Long Term Investments	8012.86	7734.62	7294.78	7006.1
Note Receivable - Long Term	206.33	116.27	545.74	470.76
Other Long Term Assets, Total	238.99	268.06	241.97	381.58
Other Assets, Total	-8567.41	-9432.12	-5366.88	-4316.72

Total Current Liabilities

22939.21

24109.89

19018.87

17972.15

Accounts Payable	8796.88	9192.89	6846.9	6684.9
Payable/Accrued	-	-	-	-
Accrued Expenses	1052.33	1011.44	1098.23	1006.08
Notes Payable/Short Term Debt	9296.29	10207.98	8064.11	7187.02
Current Port. of LT Debt/Capital Leases	2260.77	2279.52	262.1	256.88
Other Current liabilities, Total	1532.94	1418.06	2747.53	2837.28

Total Liabilities

29757.7

31047.92

27938.82

27229.84

Total Long Term Debt	5160.64	5247.47	7219.07	7563.23
Long Term Debt	4711.03	4747.15	6724.88	7069.88
Capital Lease Obligations	449.62	500.32	494.18	493.35
Deferred Income Tax	1340.63	1355.74	1365.6	1357.79
Minority Interest	1848.6	1822.67	1815.94	1814.83
Other Liabilities, Total	-25006.08	-26638.78	-20318.09	-19043.49

Total Equity

20423.62

19899.77

18718.77

17981.96

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2360.2	2360.18	2360.18	2360.18
Additional Paid-In Capital	2092.17	2090.34	2074.63	2045.65
Retained Earnings (Accumulated Deficit)	13483.2	13070.84	12354.92	11667.9
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2488.05	2378.41	1929.04	1908.24

Total Liabilities & Shareholders' Equity

50181.31

50947.68

46657.59

45211.8

Total Common Shares Outstanding

236.02

Total Preferred Shares Outstanding

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

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