6215 — Aurotek Balance Sheet

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Annual balance sheet for Aurotek, 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	208	404	508	554	576
Net Total Accounts Receivable
Net Total Receivables	483	545	412	268	613
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,377	1,395	1,304	1,185	1,605
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	269	285	262	234	262
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,984	2,120	1,895	1,846	2,188
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	630	559	339	274	616
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	865	664	426	324	677
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	1,119	1,456	1,469	1,521	1,511
Total Liabilities & Shareholders' Equity	1,984	2,120	1,895	1,846	2,188
Total Common Shares Outstanding