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Johnson Health Tech Co Ltd (1736)

Taiwan

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91.60 +3.60 +4.09%

31/05 - Closed. Currency in TWD ( Disclaimer )

Type: Equity

Market: Taiwan

ISIN: TW0001736007

S/N: 1736

Volume: 1,517,393
Bid/Ask: 78.40 / 78.50
Day's Range: 88.40 - 92.70

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1736 Balance Sheet

Featured here, the Balance Sheet for Johnson Health Tech Co Ltd, 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

22549.33

23609.86

23594.3

22104.67

Cash and Short Term Investments	2458.94	2358.01	2216.81	2315.47
Cash	-	-	-	-
Cash & Equivalents	2438.91	2341.42	2216.81	2315.47
Short Term Investments	20.03	16.6	-	-
Total Receivables, Net	9150.1	10914.07	9081.17	8121.65
Accounts Receivables - Trade, Net	8860.98	10589.9	8835.04	7954.6
Total Inventory	9658.73	9039.22	10998.68	10329.25
Prepaid Expenses	1015.98	1066.37	1087.91	1035.44
Other Current Assets, Total	265.58	232.19	209.72	302.85

Total Assets

35463.1

36421.84

36326.8

34609.32

Property/Plant/Equipment, Total - Net	7459.22	7452.04	6811.19	6609.57
Property/Plant/Equipment, Total - Gross	11984.2	11811.84	11320.26	10893.43
Accumulated Depreciation, Total	-4524.99	-4359.8	-4509.07	-4283.86
Goodwill, Net	-	2247.54	2294.6	2258.81
Intangibles, Net	2846.16	2823.01	2873.09	2845.9
Long Term Investments	8.12	8.71	8.39	6.95
Note Receivable - Long Term	289.12	324.17	246.13	167.05
Other Long Term Assets, Total	913.55	871.69	795.44	814.96
Other Assets, Total	196.82	-2217.06	2077.04	2478.92

Total Current Liabilities

17388.5

18124.32

18923.2

15063.88

Accounts Payable	3977.95	4333.34	4581.95	2966.8
Payable/Accrued	-	-	-	-
Accrued Expenses	1148.19	-	1122.96	1101.62
Notes Payable/Short Term Debt	5516.97	5478.88	7330.04	7063.56
Current Port. of LT Debt/Capital Leases	2752.95	2810.82	2733.82	815.45
Other Current liabilities, Total	3992.43	3899.19	3154.43	3116.45

Total Liabilities

26038.31

26772.4

26844.67

25694.26

Total Long Term Debt	7798.6	7867.84	6923.8	9654.31
Long Term Debt	5893.48	5959.45	5580	8535.42
Capital Lease Obligations	1905.12	1908.38	1343.8	1118.9
Deferred Income Tax	192.04	147.58	336.51	295.95
Minority Interest	6.16	6.87	6.64	6.8
Other Liabilities, Total	-11883.18	-11771.43	-15179.14	-15617.58

Total Equity

9424.79

9649.44

9482.13

8915.07

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3036.17	3036.17	3036.17	3036.17
Additional Paid-In Capital	-	-	431.45	431.45
Retained Earnings (Accumulated Deficit)	7766.83	8207.65	7555.4	7185.86
Treasury Stock - Common	-53.61	-53.61	-53.61	-53.61
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-1324.59	-1540.76	-1487.28	-1684.8

Total Liabilities & Shareholders' Equity

35463.1

36421.84

36326.8

34609.32

Total Common Shares Outstanding

299.78

302.92

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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