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.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 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	3,426	3,490	3,927	4,921	4,756
Net Total Accounts Receivable
Net Total Receivables	1,649	1,896	1,633	1,950	2,477
Total Inventory
Total Other Current Assets
Total Current Assets	11,109	15,423	13,994	13,553	17,674
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	319	333	533	492	1,590
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	11,716	15,894	14,768	14,375	19,637
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4,326	7,014	5,814	5,380	9,188
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	4,815	7,623	6,575	6,252	10,337
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	6,901	8,271	8,192	8,123	9,300
Total Liabilities & Shareholders' Equity	11,716	15,894	14,768	14,375	19,637
Total Common Shares Outstanding