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Genius Electronic Optical Co Ltd (3406)

Taiwan

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424.50 -3.00 -0.70%

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

Volume: 1,208,815
Bid/Ask: 492.00 / 493.00
Day's Range: 424.00 - 436.00

Type: Equity

Market: Taiwan

ISIN: TW0003406005

S/N: 3406

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3406 Balance Sheet

Assess the latest Genius Electronic Optical Co Ltd 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 3406 Annual Report data, financial summaries and charts are available for Genius Electronic Optical Co Ltd investors with their own InvestingPro account.

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

16780.02

15690.81

12641.72

Cash and Short Term Investments	8714.07	4164.06	5561.09	4505
Cash	-	-	-	-
Cash & Equivalents	8714.07	4164.06	5561.09	-
Short Term Investments	-	-	-	-
Total Receivables, Net	5821.54	9012.51	2717.98	-
Accounts Receivables - Trade, Net	5821.54	9012.51	2717.98	-
Total Inventory	1746	2044.75	3495.7	-
Prepaid Expenses	368.51	280.44	744.46	-
Other Current Assets, Total	129.9	189.04	122.49	-

Total Assets

41848.12

42430.42

39023.88

Property/Plant/Equipment, Total - Net	22026.22	23000.49	21851.25	-
Property/Plant/Equipment, Total - Gross	36106.86	36430.33	34796.37	-
Accumulated Depreciation, Total	-14080.64	-13429.84	-12945.12	-
Goodwill, Net	27.09	27.09	27.09	-
Intangibles, Net	64.62	66.56	68.71	-
Long Term Investments	215.12	216.63	212.86	-
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1219.12	1567.79	1909.8	-
Other Assets, Total	-2429.72	-4917.66	3212.66	-

Total Current Liabilities

9817.64

10973.61

9076.34

Accounts Payable	1076.52	1412.43	757.59	-
Payable/Accrued	-	-	-	-
Accrued Expenses	1515.34	1240.62	927.68	-
Notes Payable/Short Term Debt	3082	3494.45	2325	-
Current Port. of LT Debt/Capital Leases	2310.63	2285.62	1533.76	-
Other Current liabilities, Total	1833.14	2540.48	3532.3	-

Total Liabilities

20752.04

22155.02

20749.9

Total Long Term Debt	5583.77	5919.79	6707.45	-
Long Term Debt	5056.81	5358.33	6123.74	-
Capital Lease Obligations	526.96	561.46	583.71	-
Deferred Income Tax	2330.9	2011.18	1904.84	-
Minority Interest	-30.96	-32.22	-35.16	-
Other Liabilities, Total	-31.31	-11199.73	-7333.62	-

Total Equity

21096.07

20275.4

18273.98

19678.7

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1127.43	1127.43	1127.43	-
Additional Paid-In Capital	9239.68	9239.68	9239.68	-
Retained Earnings (Accumulated Deficit)	11124.35	9970.37	8401.01	-
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-395.38	-62.07	-494.14	19678.7

Total Liabilities & Shareholders' Equity

41848.12

42430.42

39023.88

Total Common Shares Outstanding

112.74

Total Preferred Shares Outstanding

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

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