3046 — AOPEN Balance Sheet

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

	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	Annual Audited Accounts	Annual Audited Accounts	Interim Report	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	437	625	605	1,373	1,518
Net Total Accounts Receivable
Net Total Receivables	369	478	471	863	771
Total Inventory
Total Other Current Assets
Total Current Assets	1,107	1,300	1,362	2,355	2,433
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	48	18.4	13.9	12.7	15.8
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,598	1,698	1,781	2,780	2,984
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	893	960	860	1,295	1,346
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	1,012	1,055	949	1,369	1,418
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	585	642	832	1,411	1,566
Total Liabilities & Shareholders' Equity	1,598	1,698	1,781	2,780	2,984
Total Common Shares Outstanding