6531 — AP Memory Technology Balance Sheet

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Annual balance sheet for AP Memory Technology, 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	1,654	2,520	8,185	8,867	8,941
Net Total Accounts Receivable
Net Total Receivables	1,023	892	671	616	578
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,310	5,125	10,447	10,391	10,787
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	56	180	161	130	91.1
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	3,983	6,279	11,691	12,514	13,008
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	855	1,400	672	1,088	965
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	880	1,484	741	1,192	1,101
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	3,103	4,795	10,951	11,322	11,907
Total Liabilities & Shareholders' Equity	3,983	6,279	11,691	12,514	13,008
Total Common Shares Outstanding