6674 — Compal Broadband Networks Balance Sheet

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Annual balance sheet for Compal Broadband Networks, 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	1,055	661	321	520	356
Net Total Accounts Receivable
Net Total Receivables	1,171	871	404	216	246
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,921	2,324	1,391	1,330	1,040
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	221	226	215	164	123
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	3,240	2,642	1,671	1,546	1,189
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,545	1,075	478	541	270
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Liabilities	1,615	1,129	520	567	276
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,625	1,513	1,151	979	912
Total Liabilities & Shareholders' Equity	3,240	2,642	1,671	1,546	1,189
Total Common Shares Outstanding