2432 — Acer Gadget Balance Sheet

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

	2021 December 31st	2022 December 31st	2023 December 31st	R2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	Annual Audited Accounts	Annual Audited Accounts	Interim Report	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	217	893	889	1,122	1,115
Net Total Accounts Receivable
Net Total Receivables	362	306	439	333	213
Total Inventory
Prepaid Expenses
Total Current Assets	666	1,325	1,498	1,606	1,488
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3.58	1.91	4.07	19.1	25.3
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	888	1,531	1,861	1,882	1,700
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	457	465	567	609	488
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	472	481	587	640	515
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	416	1,050	1,274	1,243	1,185
Total Liabilities & Shareholders' Equity	888	1,531	1,861	1,882	1,700
Total Common Shares Outstanding