2945 — Simple Mart Retail Co Balance Sheet

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Last trade - 00:00

Consumer DefensivesBalancedSmall CapNeutral

Annual balance sheet for Simple Mart Retail Co, fiscal year end - December 31st, TWD millions except per share, conversion factor applied.

	2020 December 31st	R2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	Annual Audited Accounts	Interim Report	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	329	901	730	1,054	593
Net Total Accounts Receivable
Net Total Receivables	64	108	107	101	83.6
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,042	2,673	2,671	2,809	2,566
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,829	3,036	2,900	2,905	3,305
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	5,100	5,877	5,743	5,881	6,388
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,493	2,490	2,521	2,546	2,605
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	3,779	3,972	3,948	4,035	4,488
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total Equity	1,320	1,906	1,795	1,845	1,901
Total Liabilities & Shareholders' Equity	5,100	5,877	5,743	5,881	6,388
Total Common Shares Outstanding