4133 — Abnova Taiwan Balance Sheet

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	Annual Audited Accounts	Annual Audited Accounts	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	258	307	368	424	449
Net Total Accounts Receivable
Net Total Receivables	50.5	50.4	156	71	49.9
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	774	786	928	920	967
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	310	278	267	266	276
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,295	1,283	1,375	1,356	1,401
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	74.6	62.7	72.8	62.6	64.7
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	83.5	71.3	82.8	69.4	91.6
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	1,211	1,212	1,292	1,286	1,309
Total Liabilities & Shareholders' Equity	1,295	1,283	1,375	1,356	1,401
Total Common Shares Outstanding