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Posiflex Technology Inc (8114)

Taiwan

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126.00 +0.50 +0.40%

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Type: Equity

Market: Taiwan

ISIN: TW0008114000

S/N: 8114

Volume: 217,893
Bid/Ask: 70.80 / 71.30
Day's Range: 125.00 - 128.50

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8114 Balance Sheet

Featured here, the Balance Sheet for Posiflex 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

7135.07

7444.68

7817.96

Cash and Short Term Investments	-	3097.57	2936.09	2630.02
Cash	-	-	-	-
Cash & Equivalents	-	3097.57	2921.09	2615.02
Short Term Investments	-	-	15	15
Total Receivables, Net	1445.09	1356.83	1516.79	1611.25
Accounts Receivables - Trade, Net	1444.58	1302.27	1462.43	1533.9
Total Inventory	2676.17	2489.18	2780.32	2920.18
Prepaid Expenses	-	92	108.92	93.07
Other Current Assets, Total	197.38	99.49	102.56	563.43

Total Assets

15413.1

14863.73

15294.6

15168.39

Property/Plant/Equipment, Total - Net	3630.98	3576.61	3614.41	3624.12
Property/Plant/Equipment, Total - Gross	-	5972.18	-	-
Accumulated Depreciation, Total	-	-2395.57	-	-
Goodwill, Net	1906.85	1835.78	1926.47	1864.45
Intangibles, Net	832.45	824.62	866.48	865.1
Long Term Investments	884.36	375.16	369.89	388.92
Note Receivable - Long Term	-	54.56	54.36	77.36
Other Long Term Assets, Total	139.16	588.64	607.17	120.54
Other Assets, Total	2057.51	1759.69	1846.58	2374.66

Total Current Liabilities

3207.81

3485.16

3766.77

Accounts Payable	-	758.97	800.54	747.54
Payable/Accrued	-	-	-	-
Accrued Expenses	-	430.1	481.7	483.45
Notes Payable/Short Term Debt	930.33	959.81	1170.89	735.05
Current Port. of LT Debt/Capital Leases	-	96.06	92.94	94.56
Other Current liabilities, Total	1443.26	962.88	939.1	1706.17

Total Liabilities

8533.87

8825.51

9103.81

Total Long Term Debt	5095.78	5038.05	5058.18	5065.85
Long Term Debt	4656.48	4659.6	4660.76	4661.85
Capital Lease Obligations	439.3	378.45	397.42	404
Deferred Income Tax	75.03	45.34	47.47	46.9
Minority Interest	2831.8	2713.4	2734.82	2600.41
Other Liabilities, Total	-3500.83	-3522.62	-3671.02	-3205.22

Total Equity

6329.86

6469.09

6064.57

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	755.96	755.96	755.96	755.16
Additional Paid-In Capital	-	777.12	775.62	773.37
Retained Earnings (Accumulated Deficit)	-	2258.24	2231.69	2065.17
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2778.61	2538.54	2705.82	2470.88

Total Liabilities & Shareholders' Equity

15413.1

14863.73

15294.6

15168.39

Total Common Shares Outstanding

75.74

75.6

75.52

Total Preferred Shares Outstanding

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

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