5269 — ASMedia Technology Balance Sheet

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

	2019 December 31st	2020 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	1,941	2,825	2,344	2,973	2,852
Net Total Accounts Receivable
Net Total Receivables	576	464	568	851	1,065
Total Inventory
Prepaid Expenses
Total Current Assets	2,820	4,666	5,037	5,770	4,595
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	268	296	330	561	615
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	3,451	15,691	17,935	17,795	21,649
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	844	1,564	1,638	2,443	2,042
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	870	1,589	1,652	2,483	2,063
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	2,581	14,102	16,283	15,311	19,586
Total Liabilities & Shareholders' Equity	3,451	15,691	17,935	17,795	21,649
Total Common Shares Outstanding