3515 — ASROCK Balance Sheet

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TechnologySpeculativeMid CapNeutral

Annual balance sheet for ASROCK, 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	3,490	3,927	4,921	4,756	7,725
Net Total Accounts Receivable
Net Total Receivables	1,896	1,633	1,950	2,477	3,333
Total Inventory
Total Other Current Assets
Total Current Assets	15,423	13,994	13,553	17,674	25,120
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	333	533	492	1,590	1,502
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	15,894	14,768	14,375	19,637	27,130
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	7,014	5,814	5,380	9,188	11,970
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	7,623	6,575	6,252	10,337	15,141
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	8,271	8,192	8,123	9,300	11,989
Total Liabilities & Shareholders' Equity	15,894	14,768	14,375	19,637	27,130
Total Common Shares Outstanding