1308 — Asia Polymer Balance Sheet

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

	2021 December 31st	C2022 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	1,927	2,011	2,085	2,008	1,458
Net Total Accounts Receivable
Net Total Receivables	1,439	1,075	408	467	257
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	4,099	3,793	3,335	3,295	2,653
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3,385	3,374	3,466	3,552	3,523
Long Term Investments
Other Long Term Assets
Total Assets	18,979	16,390	15,012	13,599	11,706
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,942	1,550	1,029	1,102	873
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	3,516	2,173	1,673	2,115	1,470
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	15,462	14,217	13,339	11,484	10,236
Total Liabilities & Shareholders' Equity	18,979	16,390	15,012	13,599	11,706
Total Common Shares Outstanding