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Qualipoly Chemical Corp (4722)

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42.45 -0.55    -1.28%
10/05 - Closed. Currency in TWD ( Disclaimer )
  • Volume: 488,175
  • Bid/Ask: 33.80 / 33.90
  • Day's Range: 42.00 - 43.50
Type:  Equity
Market:  Taiwan
ISIN:  TW0004722004 
S/N:  4722
Qualipoly 42.45 -0.55 -1.28%

4722 Balance Sheet

 
Featured here, the Balance Sheet for Qualipoly Chemical 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).
AnnualQuarterly
Advanced Balance Sheet
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Period Ending: 2024
31/03
 2023
31/12
 2023
30/09
 2023
30/06
Total Current Assets 2259.68 2063.2 2009.7 2237.16
Cash and Short Term Investments 270.83 217.96 209.71 438.16
Cash - - - -
Cash & Equivalents 265.23 211.31 203.05 430.91
Short Term Investments - - - -
Total Receivables, Net 938.48 921.13 921.2 854.67
Accounts Receivables - Trade, Net 915.91 893.31 898.69 838.9
Total Inventory 955.86 833.5 812.21 879.8
Prepaid Expenses 88.06 84.32 60.31 59.34
Other Current Assets, Total 6.46 6.29 6.27 5.18
Total Assets 4932.86 4647.54 4502.72 4559.79
Property/Plant/Equipment, Total - Net 1525.38 1537.33 1547.96 1539.84
Property/Plant/Equipment, Total - Gross - 2581.31 2581.87 2551.9
Accumulated Depreciation, Total - -1043.98 -1033.91 -1012.06
Goodwill, Net - 71.76 75.41 72.77
Intangibles, Net 77.52 74.67 78.65 74.31
Long Term Investments 194.29 188.72 195.45 190.59
Note Receivable - Long Term 22.57 27.82 22.51 15.76
Other Long Term Assets, Total 846.34 748.3 639.17 478.52
Other Assets, Total 59.1 -111.12 -139.67 4.16
Total Current Liabilities 1033.95 813.09 799.54 961.01
Accounts Payable 395.6 406.76 363.57 230.92
Payable/Accrued - - - -
Accrued Expenses - 85.69 69.92 82.92
Notes Payable/Short Term Debt 245.06 122.09 152.08 255.48
Current Port. of LT Debt/Capital Leases 97.41 80.7 90.7 90.7
Other Current liabilities, Total 295.87 117.84 123.27 300.99
Total Liabilities 2068.52 1758.61 1647.06 1801.78
Total Long Term Debt 980.25 894.65 791.04 769.72
Long Term Debt 980.25 893.94 790.33 769
Capital Lease Obligations - 0.712 0.712 0.712
Deferred Income Tax 54.32 50.88 56.47 71.06
Minority Interest - - - -
Other Liabilities, Total -245.06 -122.09 -152.08 -255.48
Total Equity 2864.34 2888.93 2855.67 2758
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 1000.09 1000.09 1000.09 1000.09
Additional Paid-In Capital - 420.05 417.66 415.28
Retained Earnings (Accumulated Deficit) 1439.47 1480.7 1435.08 1355.62
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 424.78 -11.92 2.83 -12.99
Total Liabilities & Shareholders' Equity 4932.86 4647.54 4502.72 4559.79
Total Common Shares Outstanding 99.63 100.01 100.01 100.01
Total Preferred Shares Outstanding - - - -
* In Millions of TWD (except for per share items)
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