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Simula Technology (3511)

TPEX

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25.75 -0.20 -0.77%

03/05 - Closed. Currency in TWD ( Disclaimer )

Volume: 70
Bid/Ask: 31.30 / 31.40
Day's Range: 25.75 - 26.10

Type: Equity

Market: Taiwan

ISIN: TW0003511002

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3511 Balance Sheet

Assess the latest Simula Technology 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 3511 Annual Report data, financial summaries and charts are available for Simula Technology investors with their own InvestingPro account.

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

1403.65

1509.04

1833.94

2136.25

Cash and Short Term Investments	667.12	674.09	958.94	929.49
Cash	-	-	-	-
Cash & Equivalents	547.16	674.09	958.94	929.49
Short Term Investments	119.96	4.9	4.76	-
Total Receivables, Net	390.36	479.45	508.76	747.85
Accounts Receivables - Trade, Net	375.85	456.66	495.56	722.58
Total Inventory	317.83	332.8	341.72	436.81
Prepaid Expenses	14.67	15.18	17.06	15.36
Other Current Assets, Total	13.67	7.53	7.46	6.74

Total Assets

2636.92

2762.42

3110.18

3436.98

Property/Plant/Equipment, Total - Net	753.79	765.48	776.64	784.39
Property/Plant/Equipment, Total - Gross	1217.83	1309.13	1298.46	1308.23
Accumulated Depreciation, Total	-464.04	-543.65	-521.82	-523.84
Goodwill, Net	75.1	75.1	75.1	75.1
Intangibles, Net	439.81	450.54	461.26	471
Long Term Investments	3.86	3.86	3.86	3.86
Note Receivable - Long Term	14.5	22.79	13.2	25.27
Other Long Term Assets, Total	20.89	19.3	21.06	27.02
Other Assets, Total	0.933	-200.01	-221.25	-364.92

Total Current Liabilities

471.76

546.93

840.85

935.06

Accounts Payable	211.5	256.61	205.7	302.11
Payable/Accrued	-	-	-	-
Accrued Expenses	73.06	187.09	217.2	106.27
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	49.21	54.35	58.34	72.15
Other Current liabilities, Total	137.99	48.88	359.61	454.53

Total Liabilities

550.58

636.44

940.43

1130.64

Total Long Term Debt	74.22	84.82	95.64	191.97
Long Term Debt	70	80	90	185.72
Capital Lease Obligations	4.22	4.82	5.64	6.25
Deferred Income Tax	1.92	1.84	1.06	0.702
Minority Interest	607.7	617.79	642.64	747.4
Other Liabilities, Total	-715.02	-734.94	-769.76	-981.55

Total Equity

2086.34

2125.98

2169.75

2306.34

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	799.73	799.73	799.73	799.73
Additional Paid-In Capital	551.72	551.72	551.72	551.72
Retained Earnings (Accumulated Deficit)	134.66	157.79	191.56	215.66
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	600.23	616.74	626.74	739.24

Total Liabilities & Shareholders' Equity

2636.92

2762.42

3110.18

3436.98

Total Common Shares Outstanding

79.97

Total Preferred Shares Outstanding

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

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