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Makalot Industrial Co Ltd (1477)

	Symbol	Exchange	Currency
	1477	Taiwan	TWD	Delayed
	KSFtmc1	TAIFEX	TWD	Delayed

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389.50 0.00 0.00%

25/04 - Delayed Data. Currency in TWD ( Disclaimer )

Type: Equity

Market: Taiwan

ISIN: TW0001477008

S/N: 1477

Volume: 0
Bid/Ask: 269.50 / 270.00
Day's Range: 389.00 - 401.00

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1477 Balance Sheet

Featured here, the Balance Sheet for Makalot Industrial Co Ltd, 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

18418.56

17633.16

15514.77

18927.56

Cash and Short Term Investments	8052.28	9280.8	4860.89	8264.93
Cash	-	-	-	-
Cash & Equivalents	3014.23	2525.15	2146.01	3464.57
Short Term Investments	4826.21	6567.46	2550.29	4631.12
Total Receivables, Net	5243.3	3359.25	5035.56	5739.32
Accounts Receivables - Trade, Net	5242.92	3358.85	5035.07	5738.81
Total Inventory	4843.33	4627.14	5235.29	4592.58
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	279.65	365.98	383.02	330.73

Total Assets

24875.74

24221.55

22047.45

25312.53

Property/Plant/Equipment, Total - Net	5496.15	5644.44	5589.28	5529.96
Property/Plant/Equipment, Total - Gross	9923.22	10134.86	9924.94	9668.77
Accumulated Depreciation, Total	-4427.07	-4490.42	-4335.66	-4138.82
Goodwill, Net	-	-	-	-
Intangibles, Net	24.99	26.06	25.61	27.35
Long Term Investments	515.38	349.63	322.61	298.44
Note Receivable - Long Term	0.381	0.394	0.492	0.509
Other Long Term Assets, Total	267.23	403.74	434.53	371.01
Other Assets, Total	5071.17	8554.04	3458.3	4142.56

Total Current Liabilities

8597.38

8589.62

7863.69

12030.4

Accounts Payable	2186.79	2247.85	2035.4	1983.01
Payable/Accrued	-	-	-	-
Accrued Expenses	64.69	59.2	57.64	54.97
Notes Payable/Short Term Debt	1553.22	1809.75	1530.28	1815.97
Current Port. of LT Debt/Capital Leases	89.43	116.23	209.55	251.56
Other Current liabilities, Total	4703.24	4356.58	4030.8	7924.89

Total Liabilities

8948.9

8976.08

8298.74

12475.44

Total Long Term Debt	70.74	87.3	105.98	131.14
Long Term Debt	-	-	-	-
Capital Lease Obligations	70.74	87.3	105.98	131.14
Deferred Income Tax	38.75	26.23	68.23	68.81
Minority Interest	107.56	98.75	90.64	69.51
Other Liabilities, Total	-2971.97	-3445.31	-2982.22	-3581.94

Total Equity

15926.84

15245.47

13748.72

12837.09

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)	7209.1	6293.58	4970.78	4166.23
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	84.47	6533.32	144.67	37.59

Total Liabilities & Shareholders' Equity

24875.74

24221.55

22047.45

25312.53

Total Common Shares Outstanding

241.86

Total Preferred Shares Outstanding

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

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