7711 — Asrock Rack Balance Sheet

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TechnologyHighly SpeculativeMid CapNeutral

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

	2021 December 31st	2022 December 31st	R2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	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
Cash and Short Term Investments	396	679	852	739	4,119
Net Total Accounts Receivable
Net Total Receivables	436	406	406	696	1,114
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,417	1,884	1,803	4,274	11,441
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	85.2	70.8	70.9	64.8	69.1
Net Intangible Assets
Other Long Term Assets
Total Assets	1,542	2,012	1,945	4,426	11,662
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	819	1,154	1,077	3,061	6,801
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	841	1,171	1,108	3,084	6,809
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	701	841	837	1,342	4,852
Total Liabilities & Shareholders' Equity	1,542	2,012	1,945	4,426	11,662
Total Common Shares Outstanding