2634 — Aerospace Industrial Development Balance Sheet

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

	2020 December 31st	2021 December 31st	2022 December 31st	C2023 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	4,621	3,328	3,331	4,653	4,273
Net Total Accounts Receivable
Net Total Receivables	9,900	9,092	10,104	9,272	15,385
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	29,795	26,785	28,905	30,439	35,461
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	11,585	11,396	10,891	10,806	11,322
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	44,024	40,748	42,709	43,863	49,378
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	21,187	16,306	16,032	21,256	22,500
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	30,060	26,423	26,876	26,763	31,132
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	13,964	14,325	15,833	17,099	18,245
Total Liabilities & Shareholders' Equity	44,024	40,748	42,709	43,863	49,378
Total Common Shares Outstanding