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Makalot Industrial Co Ltd (1477)

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385.00 -9.00    -2.28%
03/05 - Closed. Currency in TWD ( Disclaimer )
  • Volume: 1,968,275
  • Bid/Ask: 269.50 / 270.00
  • Day's Range: 383.00 - 395.00
Type:  Equity
Market:  Taiwan
ISIN:  TW0001477008 
S/N:  1477
Makalot 385.00 -9.00 -2.28%

1477 Balance Sheet

 
Assess the latest Makalot Industrial Co Ltd balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 1477 Annual Report data, financial summaries and charts are available for Makalot Industrial Co Ltd investors with their own InvestingPro account.
AnnualQuarterly
Advanced Balance Sheet
Period Ending: 2024
31/03
2023
31/12
2023
30/09
2023
30/06
Total Current Assets 19128.88 18418.56 17633.16 15514.77
Cash and Short Term Investments 13730.72 8052.28 9280.8 4860.89
Cash - - - -
Cash & Equivalents 3903.85 3014.23 2525.15 2146.01
Short Term Investments 9617.04 4826.21 6567.46 2550.29
Total Receivables, Net 1085.11 5243.3 3359.25 5035.56
Accounts Receivables - Trade, Net 1085.11 5242.92 3358.85 5035.07
Total Inventory 3947.26 4843.33 4627.14 5235.29
Prepaid Expenses - - - -
Other Current Assets, Total 365.79 279.65 365.98 383.02
Total Assets 25703.44 24875.74 24221.55 22047.45
Property/Plant/Equipment, Total - Net 5599.82 5496.15 5644.44 5589.28
Property/Plant/Equipment, Total - Gross - 9923.22 10134.86 9924.94
Accumulated Depreciation, Total - -4427.07 -4490.42 -4335.66
Goodwill, Net - - - -
Intangibles, Net 26.5 24.99 26.06 25.61
Long Term Investments 391.69 515.38 349.63 322.61
Note Receivable - Long Term - 0.381 0.394 0.492
Other Long Term Assets, Total 412.58 267.23 403.74 434.53
Other Assets, Total 13198.78 5071.17 8554.04 3458.3
Total Current Liabilities 12064.48 8597.38 8589.62 7863.69
Accounts Payable 1811.42 2186.79 2247.85 2035.4
Payable/Accrued - - - -
Accrued Expenses 61.96 64.69 59.2 57.64
Notes Payable/Short Term Debt 1396.3 1553.22 1809.75 1530.28
Current Port. of LT Debt/Capital Leases 75.35 89.43 116.23 209.55
Other Current liabilities, Total 8719.45 4703.24 4356.58 4030.8
Total Liabilities 12421.96 8948.9 8976.08 8298.74
Total Long Term Debt 77.25 70.74 87.3 105.98
Long Term Debt - - - -
Capital Lease Obligations 77.25 70.74 87.3 105.98
Deferred Income Tax 25.48 38.75 26.23 68.23
Minority Interest 113.35 107.56 98.75 90.64
Other Liabilities, Total -1254.9 -2971.97 -3445.31 -2982.22
Total Equity 13281.48 15926.84 15245.47 13748.72
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 2418.57 2418.57 2418.57 2418.57
Additional Paid-In Capital 6214.7 6214.7 - 6214.7
Retained Earnings (Accumulated Deficit) 4361.63 7209.1 6293.58 4970.78
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 286.58 84.47 6533.32 144.67
Total Liabilities & Shareholders' Equity 25703.44 24875.74 24221.55 22047.45
Total Common Shares Outstanding 241.68 241.86 241.86 241.86
Total Preferred Shares Outstanding - - - -
* In Millions of TWD (except for per share items)
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