2417 — AVerMedia Technologies Balance Sheet

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

	2019 December 31st	2020 December 31st	C2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	Annual Audited Accounts	Annual Audited Accounts	Interim Report	Interim Report	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	1,717	2,998	2,060	2,365	2,488
Net Total Accounts Receivable
Net Total Receivables	427	1,289	539	559	441
Total Inventory
Total Other Current Assets
Total Current Assets	2,730	5,835	4,071	4,050	3,739
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,600	1,590	1,624	1,713	1,628
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	4,854	7,998	6,306	6,349	5,888
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	706	2,136	2,014	1,922	1,516
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	2,027	3,864	3,323	3,319	2,906
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	2,827	4,134	2,983	3,031	2,982
Total Liabilities & Shareholders' Equity	4,854	7,998	6,306	6,349	5,888
Total Common Shares Outstanding