8438 — Amia Co Balance Sheet

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 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	618	562	545	633	545
Net Total Accounts Receivable
Net Total Receivables	415	582	436	373	441
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,270	1,352	1,215	1,205	1,175
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	877	902	1,461	1,423	1,450
Long Term Investments
Other Long Term Assets
Total Assets	2,436	2,524	2,934	2,857	2,922
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,065	1,078	666	717	694
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	1,232	1,158	1,232	1,144	1,094
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	1,205	1,366	1,702	1,713	1,828
Total Liabilities & Shareholders' Equity	2,436	2,524	2,934	2,857	2,922
Total Common Shares Outstanding