5269 — ASMedia Technology Balance Sheet

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TechnologySpeculativeMid CapFalling Star

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 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	2,344	2,973	2,852	15,249	6,822
Net Total Accounts Receivable
Net Total Receivables	568	851	1,065	978	1,448
Total Inventory
Prepaid Expenses
Total Current Assets	5,037	5,770	4,595	16,766	10,136
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	330	561	615	493	823
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	17,935	17,795	21,649	36,056	40,791
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,638	2,443	2,042	2,655	3,822
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	1,652	2,483	2,063	2,661	4,648
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	16,283	15,311	19,586	33,395	36,143
Total Liabilities & Shareholders' Equity	17,935	17,795	21,649	36,056	40,791
Total Common Shares Outstanding