7710 — ASRock Industrial Computer Balance Sheet

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

	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS
Status:	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	926	1,032	1,149
Net Total Accounts Receivable
Net Total Receivables	134	127	230
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,457	1,640	1,761
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	29.6	20.3	22.2
Net Intangible Assets
Other Long Term Assets
Total Assets	1,526	1,702	1,842
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	568	699	785
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	582	703	786
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	944	999	1,056
Total Liabilities & Shareholders' Equity	1,526	1,702	1,842
Total Common Shares Outstanding