6835 — Complex Micro Interconnection Co Balance Sheet

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Annual balance sheet for Complex Micro Interconnection Co, fiscal year end - December 31st, TWD millions except per share, conversion factor applied.

	2021 December 31st	C2022 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	292	765	1,199	2,124	1,711
Net Total Accounts Receivable
Net Total Receivables	1,150	1,029	962	1,064	930
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,970	2,489	2,505	3,574	3,070
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	545	212	200	193	932
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,659	2,782	2,876	3,968	4,114
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,321	1,216	1,152	1,355	1,189
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	1,470	1,243	1,248	2,076	2,261
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	1,189	1,538	1,628	1,892	1,852
Total Liabilities & Shareholders' Equity	2,659	2,782	2,876	3,968	4,114
Total Common Shares Outstanding