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Yulon Motor Co Ltd (2201)

Taiwan

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67.50 +0.10 +0.15%

26/04 - Closed. Currency in TWD ( Disclaimer )

Type: Equity

Market: Taiwan

ISIN: TW0002201001

S/N: 2201

Volume: 3,346,063
Bid/Ask: 40.15 / 40.20
Day's Range: 67.40 - 68.90

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2201 Balance Sheet

Featured here, the Balance Sheet for Yulon Motor 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

Collapse All

Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

288248.64

292033.75

295550.88

277850.75

Cash and Short Term Investments	20130.99	21264.5	30335.81	20982.85
Cash	-	-	-	-
Cash & Equivalents	14812.71	17441.12	26431	16534.61
Short Term Investments	4733.48	3145.53	3054.78	3633.15
Total Receivables, Net	239213.07	249213.76	243304.21	235119.72
Accounts Receivables - Trade, Net	232978.73	242522.79	235821.76	230309.81
Total Inventory	12923.21	12883.01	12944.38	12672.7
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	15981.38	8672.48	8966.48	9075.48

Total Assets

387743.83

386724.12

386459.87

367368.51

Property/Plant/Equipment, Total - Net	47158.96	45584.59	43858.64	41882.37
Property/Plant/Equipment, Total - Gross	85758.42	-	-	-
Accumulated Depreciation, Total	-38599.46	-	-	-
Goodwill, Net	427.43	466.31	0.882	0.882
Intangibles, Net	515.99	436.74	409.61	420.68
Long Term Investments	28727	25941.04	25124.38	25979.32
Note Receivable - Long Term	6234.34	6690.96	7482.44	4809.9
Other Long Term Assets, Total	18674.89	18230.52	17529.95	17201.33
Other Assets, Total	-200999.29	-219803.72	-213503.01	-204890.11

Total Current Liabilities

273704.67

274606.54

276743.68

265020.3

Accounts Payable	4677.54	4966.89	4982.66	4878.5
Payable/Accrued	-	-	-	-
Accrued Expenses	3373.04	3543.19	3436.24	2988.72
Notes Payable/Short Term Debt	238710.45	226956.55	216355.38	212798.05
Current Port. of LT Debt/Capital Leases	2520.55	18733.13	28570.37	24466.15
Other Current liabilities, Total	24423.08	20406.79	23399.04	19888.87

Total Liabilities

298991.58

302063.28

305891.79

291562.56

Total Long Term Debt	19560.71	21780.19	23567.17	20943.78
Long Term Debt	17885.87	20199.27	22222	19564.87
Capital Lease Obligations	1674.83	1580.93	1345.17	1378.91
Deferred Income Tax	4817.12	4713.8	4572.1	4436.75
Minority Interest	28837.75	28106.4	26259.62	26304.15
Other Liabilities, Total	-266639.12	-260332.47	-256054.15	-256662.51

Total Equity

88752.25

84660.84

80568.08

75805.95

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10700.01	10700	10000	10000
Additional Paid-In Capital	16051.93	12939.63	12934.04	8191.47
Retained Earnings (Accumulated Deficit)	33274.7	32166.47	30846.71	30851.64
Treasury Stock - Common	-376.3	-376.3	-376.3	-376.3
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	29101.92	29231.05	27163.63	27139.15

Total Liabilities & Shareholders' Equity

387743.83

386724.12

386459.87

367368.51

Total Common Shares Outstanding

1062.48

1062.47

992.47

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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