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1477

253 TWD
1
0.39%
Last update Jul 18, 1:24 PM CST
Market closed
Day range
250
256
Previous close
254
Open
254.5
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Makalot Industrial Co., Ltd.
253.00
1
0.39%

Financials

Balance sheet

Fiscal date Mar 2025 Dec 2024 Sep 2024 Jun 2024
Total assets 24.5B 23.2B 23.3B 23.3B
Current assets 17.1B 16.1B 16.3B 16.5B
Cash
Cash equivalents
Cash and cash equivalents 3.6B 2.9B 2.6B 2.3B
Other short term investments 7.7B 6.3B 7.6B 7.3B
Accounts receivable 781.8M 829.0M 930.8M 858.1M
Other receivables
Inventory 4.4B 5.7B 4.8B 5.7B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 522.3M 398.4M 347.8M 381.6M
Non current assets 7.4B 7.1B 7.0B 6.8B
Properties 6.5B 6.2B 5.9B 5.7B
Land and improvements
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation
Goodwill 22.2M 22.4M 26.0M 28.4M
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets 504.5M 467.3M 523.0M 437.6M
Total liabilities 11.0B 8.4B 9.7B 9.1B
Current liabilities 10.4B 8.0B 9.3B 8.7B
Accounts payable 2.0B 2.3B 2.3B 2.8B
Accrued expenses
Short term debt 1.4B 1.3B 1.4B 1.6B
Deferred revenue
Tax payable 945.7M 622.7M 395.5M 601.9M
Pensions 63.2M 69.4M 63.2M 63.7M
Other current liabilities 41.1M 63.6M 54.2M 46.6M
Non current liabilities 531.2M 410.7M 488.5M 392.9M
Long term provisions
Long term debt 284.9M 165.7M 185.0M 104.0M
Provision for risks and charges
Deferred liabilities 27.1M 28.1M 25.7M 26.0M
Derivative product liabilities
Other non current liabilities 25.3M 25.2M 24.2M 23.7M
Shareholders equity
Common stock 2.5B 2.5B 2.5B 2.5B
Retained earnings 4.5B 5.7B 4.7B 5.2B
Other shareholders equity
Total shareholders equity 13.6B 14.8B 13.6B 14.2B
Additional paid in capital 6.2B 6.2B 6.2B 6.2B
Treasury stock
Minority interest 83.2M 125.3M 115.9M 101.3M
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