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Sinyi Realty Inc (9940)

Taiwan

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33.15 -0.25 -0.75%

10/05 - Closed. Currency in TWD ( Disclaimer )

Volume: 398,538
Bid/Ask: 31.35 / 31.40
Day's Range: 32.55 - 33.25

Type: Equity

Market: Taiwan

ISIN: TW0009940007

S/N: 9940

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9940 Balance Sheet

Featured here, the Balance Sheet for Sinyi Realty Inc, 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

20036.21

19606.94

20007.96

19604.77

Cash and Short Term Investments	7556.76	5928.57	7821.72	7826.71
Cash	-	-	-	-
Cash & Equivalents	5138.64	5477.43	7091.26	7227.09
Short Term Investments	2418.13	451.14	730.46	599.62
Total Receivables, Net	1635.33	1516.11	1421.54	1347.49
Accounts Receivables - Trade, Net	1491.12	1350.64	1279.08	1265.9
Total Inventory	7686.84	7582.12	8052.54	7945.63
Prepaid Expenses	307.52	302.59	317.48	298.44
Other Current Assets, Total	2849.76	4277.56	2394.68	2186.49

Total Assets

31704.16

31181.08

31097.68

30390.49

Property/Plant/Equipment, Total - Net	8825.11	8730.7	8667.35	8369.94
Property/Plant/Equipment, Total - Gross	10101.78	9992.95	9908.86	9597.92
Accumulated Depreciation, Total	-1276.67	-1262.25	-1241.52	-1227.98
Goodwill, Net	-	-	-	-
Intangibles, Net	42.78	47.73	47.63	42.93
Long Term Investments	274.21	213.22	219.64	206.45
Note Receivable - Long Term	144.22	165.47	142.46	81.6
Other Long Term Assets, Total	2412.89	2420.46	2052.66	2068.02
Other Assets, Total	11432.35	10956.72	9858.58	9482.64

Total Current Liabilities

5560.14

7952.23

5779.2

8101.83

Accounts Payable	352.99	413.15	340.17	348.13
Payable/Accrued	-	-	-	-
Accrued Expenses	2600.57	3548.12	3236.37	3124.77
Notes Payable/Short Term Debt	200	1498.62	100	100
Current Port. of LT Debt/Capital Leases	481.4	641.04	610.29	2406.2
Other Current liabilities, Total	1925.18	1851.3	1492.37	2122.72

Total Liabilities

18351.86

18648.84

18532.32

18638.15

Total Long Term Debt	11962.6	9845.51	11871.97	9738.8
Long Term Debt	9355.97	7181.55	9172.03	7028.58
Capital Lease Obligations	2606.63	2663.96	2699.94	2710.22
Deferred Income Tax	109.21	105.23	94.81	119.79
Minority Interest	128.02	124.03	119.38	117.53
Other Liabilities, Total	391.9	-876.78	566.95	460.2

Total Equity

13352.3

12532.24

12565.36

11752.34

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7368.46	7368.46	7368.46	7368.46
Additional Paid-In Capital	63.79	63.79	63.79	63.79
Retained Earnings (Accumulated Deficit)	6681.12	6222.24	5812.36	5469.89
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-761.08	-1122.26	-679.25	-1149.81

Total Liabilities & Shareholders' Equity

31704.16

31181.08

31097.68

30390.49

Total Common Shares Outstanding

736.85

Total Preferred Shares Outstanding

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

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