3017 — Asia Vital Components Co Balance Sheet

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

	2019 December 31st	R2020 December 31st	2021 December 31st	2022 December 31st	2023 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	8,504	11,686	13,671	21,640	29,091
Net Total Accounts Receivable
Net Total Receivables	7,967	6,106	6,762	5,081	7,196
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	25,908	30,530	38,631	45,486	54,892
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	8,050	9,506	10,163	12,845	14,304
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	35,559	42,067	50,865	60,474	71,667
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	20,586	22,855	27,976	32,880	36,833
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	26,583	31,490	38,452	44,978	49,638
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	8,976	10,577	12,413	15,496	22,030
Total Liabilities & Shareholders' Equity	35,559	42,067	50,865	60,474	71,667
Total Common Shares Outstanding