Solcom Co Ltd (1987)

  • Featured here, the Balance Sheet for Solcom 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).
3,120.0 0.0 (0.00%)
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1987 Balance Sheet

Total Current Assets
Name
Sep 30, 2018
Jun 30, 2018
Mar 31, 2018
Dec 31, 2017
Sep 30, 2017
20,221.04 21,037.06 21,269.78 20,373.91 19,696.87
Cash and Short Term Investments 7,859.73 8,907.88 6,348.25 5,729.63 6,401.50
Cash - - - - -
Cash & Equivalents 7,559.73 8,607.88 6,048.25 5,429.63 6,101.50
Short Term Investments 300 300 300 300 300
Total Receivables, Net 5,267.43 5,637.79 8,965.54 6,872.09 5,703.85
Accounts Receivables - Trade, Net 5,267.43 5,637.79 8,965.54 6,872.09 5,703.85
Total Inventory 6,419.68 5,803.70 5,277.39 7,140.27 6,901
Prepaid Expenses - - - - -
Other Current Assets, Total 674.20 687.69 678.60 631.92 690.52
38,559.12 38,649 38,651.67 37,781.43 36,849.80
Property/Plant/Equipment, Total - Net 10,913.22 10,761.86 10,609.49 10,570.59 10,689.33
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net - - - - -
Intangibles, Net 93.99 99.61 104.30 107.61 104.47
Long Term Investments 6,489.60 6,000.02 5,811.66 5,964.39 5,485.97
Note Receivable - Long Term - - - - -
Other Long Term Assets, Total 841.26 750.45 856.45 764.92 873.16
Other Assets, Total - - - - -
5,444.54 6,242.89 6,600.49 6,096.35 5,859.39
Accounts Payable 2,728 2,885.05 3,627.11 3,499.85 3,257.84
Payable/Accrued - - - - -
Accrued Expenses 894.20 1,168.58 937.25 494.94 892.43
Notes Payable/Short Term Debt 0 0 0 0 0
Current Port. of LT Debt/Capital Leases 521.27 466.68 503.89 475.74 459.64
Other Current liabilities, Total 1,301.07 1,722.59 1,532.24 1,625.81 1,249.47
10,639.39 11,115.21 11,497.02 10,856.84 10,731.01
Total Long Term Debt 1,016.83 861.85 916.48 808.74 809.48
Long Term Debt - - - - -
Capital Lease Obligations 1,016.83 861.85 916.48 808.74 809.48
Deferred Income Tax 134.12 - - - -
Minority Interest 337.15 337.61 336.39 330.65 327.13
Other Liabilities, Total 3,706.75 3,672.86 3,643.66 3,621.10 3,735.01
27,919.73 27,533.79 27,154.65 26,924.59 26,118.79
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 2,324.73 2,324.73 2,324.73 2,324.73 2,324.73
Additional Paid-In Capital 1,462.37 1,462.37 1,462.37 1,462.37 1,462.37
Retained Earnings (Accumulated Deficit) 22,781.85 22,741.56 22,510.24 22,177.27 21,815.81
Treasury Stock - Common -1,099.80 -1,099.51 -1,098.92 -1,098.87 -1,098.64
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) 2,747.73 2,409.41 2,268.61 2,379.08 2,046.16
Other Equity, Total -297.15 -304.76 -312.38 -320 -431.65
38,559.12 38,649 38,651.67 37,781.43 36,849.80
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