7803 — aetherAI Co Balance Sheet

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

	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	143	107	720	568
Net Total Accounts Receivable
Net Total Receivables	2.99	12.1	51.6	7.02
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	154	130	790	591
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	12.6	46.5	77.7	65.1
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	177	186	905	703
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	23.2	33.8	55.1	56.3
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	23.2	53.5	90.2	94.4
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	154	132	815	609
Total Liabilities & Shareholders' Equity	177	186	905	703
Total Common Shares Outstanding