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Generalplus Technology Inc (4952)

Taiwan

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50.20 +0.60 +1.21%

06:00:00 - Closed. Currency in TWD ( Disclaimer )

Type: Equity

Market: Taiwan

ISIN: TW0004952007

S/N: 4952

Volume: 358,408
Bid/Ask: 51.90 / 52.10
Day's Range: 49.55 - 50.90

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4952 Balance Sheet

Featured here, the Balance Sheet for Generalplus Technology 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

1939.82

1911.96

2496.38

2322.72

Cash and Short Term Investments	957.81	829.79	1294.85	1104.46
Cash	-	-	-	-
Cash & Equivalents	894.19	766.36	647.18	890.85
Short Term Investments	-	-	-	-
Total Receivables, Net	361.46	434.37	479.06	373.42
Accounts Receivables - Trade, Net	348.71	426.67	470.2	363.29
Total Inventory	614.27	639	715.72	840.76
Prepaid Expenses	6.13	6.06	6.52	4.06
Other Current Assets, Total	0.141	2.75	0.232	0.024

Total Assets

2793.8

2795.9

3347.21

3191.42

Property/Plant/Equipment, Total - Net	476.28	490.48	498.2	515.13
Property/Plant/Equipment, Total - Gross	1301.18	1303.52	1291.49	1291
Accumulated Depreciation, Total	-824.9	-813.04	-793.29	-775.87
Goodwill, Net	-	-	-	-
Intangibles, Net	11.28	16.98	21.49	14.41
Long Term Investments	207.7	211.92	171.28	177.24
Note Receivable - Long Term	12.75	7.7	8.86	10.13
Other Long Term Assets, Total	134.6	141.68	137.46	137.17
Other Assets, Total	340.71	293.68	906.97	705.73

Total Current Liabilities

506.63

511.92

1138.39

490.52

Accounts Payable	175.32	172.48	125.75	99.09
Payable/Accrued	-	-	-	-
Accrued Expenses	179.89	222.07	257.59	235.93
Notes Payable/Short Term Debt	27.64	-	109.3	43.24
Current Port. of LT Debt/Capital Leases	1.5	1.96	2.3	2.99
Other Current liabilities, Total	122.29	115.42	643.44	109.28

Total Liabilities

679.66

686.09

1307.99

656.88

Total Long Term Debt	32.78	32.63	32.37	31.81
Long Term Debt	-	-	-	-
Capital Lease Obligations	32.78	32.63	32.37	31.81
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	112.61	141.54	27.92	91.31

Total Equity

2114.14

2109.81

2039.22

2534.54

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1088.16	1088.16	1088.16	1088.16
Additional Paid-In Capital	141.97	141.97	141.97	158.29
Retained Earnings (Accumulated Deficit)	939.46	923.79	869.77	1330.98
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-55.44	-44.11	-60.68	-42.89

Total Liabilities & Shareholders' Equity

2793.8

2795.9

3347.21

3191.42

Total Common Shares Outstanding

108.82

Total Preferred Shares Outstanding

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

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