1442 — Advancetek Enterprise Co Balance Sheet

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 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	263	375	681	598	625
Net Total Accounts Receivable
Net Total Receivables	21.8	972	150	52.5	65.4
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	13,379	16,008	16,835	13,224	13,018
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	24.4	24.1	24.2	439	431
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	14,091	16,549	17,504	14,507	14,293
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,048	1,653	7,524	3,153	1,878
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	8,244	10,502	10,313	5,965	6,290
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	5,846	6,047	7,192	8,542	8,004
Total Liabilities & Shareholders' Equity	14,091	16,549	17,504	14,507	14,293
Total Common Shares Outstanding