2417 — AVerMedia Technologies Balance Sheet

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Annual balance sheet for AVerMedia Technologies, fiscal year end - December 31st, TWD millions except per share, conversion factor applied.

	C2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	Interim Report	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	2,060	2,365	2,488	2,449	2,145
Net Total Accounts Receivable
Net Total Receivables	539	559	441	412	519
Total Inventory
Total Other Current Assets
Total Current Assets	4,071	4,050	3,739	3,569	3,358
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,624	1,713	1,628	1,526	1,459
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	6,306	6,349	5,888	5,824	5,713
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,014	1,922	1,516	1,452	1,495
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	3,323	3,319	2,906	2,914	2,947
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	2,983	3,031	2,982	2,910	2,766
Total Liabilities & Shareholders' Equity	6,306	6,349	5,888	5,824	5,713
Total Common Shares Outstanding