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Sercomm Corp (5388)

Taiwan

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119.00 +1.00 +0.85%

- Closed. Currency in TWD ( Disclaimer )

Volume: 2,706,775
Bid/Ask: 64.60 / 64.70
Day's Range: 118.00 - 120.00

Type: Equity

Market: Taiwan

ISIN: TW0005388003

S/N: 5388

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5388 Balance Sheet

Assess the latest Sercomm Corp balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 5388 Annual Report data, financial summaries and charts are available for Sercomm Corp investors with their own InvestingPro account.

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

41167.63

37252.16

33529.78

Cash and Short Term Investments	12454.33	10043.01	7637.74	7843.43
Cash	-	-	-	-
Cash & Equivalents	10577	8830.91	7586.74	7792.24
Short Term Investments	69.14	-	51	51.19
Total Receivables, Net	13604.64	12028.01	12271.58	9418.33
Accounts Receivables - Trade, Net	13069.94	11580.74	11892.45	8679.96
Total Inventory	14420.87	-	16556.11	15416.69
Prepaid Expenses	649.32	588.14	693.18	820
Other Current Assets, Total	38.47	67.33	93.54	31.31

Total Assets

48802.23

47764.53

44548.6

40564.68

Property/Plant/Equipment, Total - Net	5886.12	5745.6	5648.1	5482.37
Property/Plant/Equipment, Total - Gross	-	10370.53	-	9890.99
Accumulated Depreciation, Total	-	-4624.93	-4590.53	-4408.62
Goodwill, Net	-	-	-	-
Intangibles, Net	366.65	378.47	424.02	451.13
Long Term Investments	156.66	149.85	138.96	129.62
Note Receivable - Long Term	534.7	447.27	379.12	738.37
Other Long Term Assets, Total	330	333.69	366.34	344.26
Other Assets, Total	3627.2	7681.86	5148.1	6708.38

Total Current Liabilities

29924.08

28308.32

23678.29

Accounts Payable	16062.87	-	17203.54	16165.13
Payable/Accrued	-	-	-	-
Accrued Expenses	-	330.24	396.76	324.04
Notes Payable/Short Term Debt	1251.29	429.92	2076.2	1040
Current Port. of LT Debt/Capital Leases	2361.62	-	2372.49	70.12
Other Current liabilities, Total	10248.29	8203.38	6259.33	6079

Total Liabilities

34612.17

33085.52

30756.02

Total Long Term Debt	4285.82	5812.32	4401.37	6704.16
Long Term Debt	4161.64	5669.79	4247.15	6543.47
Capital Lease Obligations	124.17	-	154.22	160.68
Deferred Income Tax	323.45	-	306.71	276.82
Minority Interest	-11.08	-	-12.26	-12.83
Other Liabilities, Total	-2412.69	-754.99	-4071.02	-1970.41

Total Equity

14190.06

11463.07

9808.66

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2959.25	-	2616.39	2588.76
Additional Paid-In Capital	5966.21	-	3384.55	2744.98
Retained Earnings (Accumulated Deficit)	5838.86	-	5940.16	5284.38
Treasury Stock - Common	-119.52	-	-119.52	-119.52
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-454.75	-	-358.51	-689.94

Total Liabilities & Shareholders' Equity

48802.23

44548.6

40564.68

Total Common Shares Outstanding

294.42

267.08

260.14

257.38

Total Preferred Shares Outstanding

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

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