8374 — Ace Pillar Co Balance Sheet

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Annual balance sheet for Ace Pillar 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	876	539	444	395	1,241
Net Total Accounts Receivable
Net Total Receivables	914	1,120	973	927	996
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,260	2,681	2,360	2,018	3,219
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	455	398	719	614	680
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,760	3,135	3,318	2,956	5,427
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	714	975	956	735	1,487
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	790	1,082	1,270	987	3,338
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	1,970	2,053	2,048	1,969	2,089
Total Liabilities & Shareholders' Equity	2,760	3,135	3,318	2,956	5,427
Total Common Shares Outstanding