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Lotus Pharmaceutical Co Ltd (1795)

Taiwan

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283.00 +4.00 +1.43%

14/05 - Closed. Currency in TWD ( Disclaimer )

Volume: 3,945,739
Bid/Ask: 88.00 / 88.40
Day's Range: 278.00 - 284.00

Type: Equity

Market: Taiwan

ISIN: TW0001795003

S/N: 1795

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1795 Balance Sheet

Assess the latest Lotus Pharmaceutical 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 1795 Annual Report data, financial summaries and charts are available for Lotus Pharmaceutical Co Ltd 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

13735.7

12652.87

13153.26

12608.27

Cash and Short Term Investments	3121.4	1770.88	2052.42	1761.84
Cash	-	-	-	-
Cash & Equivalents	3121.4	1770.88	2052.42	1761.84
Short Term Investments	-	-	-	-
Total Receivables, Net	6359.57	6617.24	6624.23	6312.48
Accounts Receivables - Trade, Net	6101.78	6384.12	6402.64	6130.04
Total Inventory	3753.13	3775.38	3923.68	3906.83
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	501.61	489.37	552.93	627.12

Total Assets

34286.97

32991.59

32949.57

31677.83

Property/Plant/Equipment, Total - Net	3619.75	3511.22	3544.53	3397.43
Property/Plant/Equipment, Total - Gross	-	5546.24	5567.92	5143.78
Accumulated Depreciation, Total	-	-2035.02	-2023.39	-1746.35
Goodwill, Net	5638.8	5669.62	5669.38	5634.63
Intangibles, Net	7468.26	7365	7364.69	7248.24
Long Term Investments	3068.43	3048.31	2259.04	2189.71
Note Receivable - Long Term	257.78	233.12	221.59	182.44
Other Long Term Assets, Total	332.59	180.28	401.2	201.74
Other Assets, Total	-1681.41	-1788.2	-1590.17	-1380.73

Total Current Liabilities

6044.03

4524.28

6435.36

7024.16

Accounts Payable	696.94	670.8	778.65	1002.96
Payable/Accrued	-	-	-	-
Accrued Expenses	-	3.87	-	-
Notes Payable/Short Term Debt	557.49	510	605.98	504.83
Current Port. of LT Debt/Capital Leases	1445.93	1373.2	2614.12	2485.54
Other Current liabilities, Total	3343.67	1966.41	2436.61	3030.82

Total Liabilities

17132.25

15657.95

16163.51

16254.08

Total Long Term Debt	9636.1	9701.59	8563	8098.3
Long Term Debt	9413.6	9519.39	8395.17	8003.01
Capital Lease Obligations	222.5	182.2	167.82	95.29
Deferred Income Tax	719.6	721.2	486.87	486.55
Minority Interest	-	-	-	-
Other Liabilities, Total	175.03	-10621.46	-10863.75	-10273.43

Total Equity

17154.72

17333.64

16786.06

15423.75

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2649.58	2649.58	2649.58	2625.91
Additional Paid-In Capital	7130.55	7130.55	7130.55	6629.32
Retained Earnings (Accumulated Deficit)	8704.7	8900.09	8538.83	7292.92
Treasury Stock - Common	-51.1	-51.1	-51.1	-58.55
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-1279.02	-1295.49	-1481.8	-1065.86

Total Liabilities & Shareholders' Equity

34286.97

32991.59

32949.57

31677.83

Total Common Shares Outstanding

261.69

264.47

262.04

Total Preferred Shares Outstanding

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

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