2466 — Cosmo Electronics Balance Sheet

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

	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	Annual Audited Accounts	Annual Audited Accounts	Interim Report	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	1,008	586	612	636	135
Net Total Accounts Receivable
Net Total Receivables	376	376	338	178	283
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,879	1,479	1,660	1,409	1,029
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	725	899	936	901	980
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	4,060	3,990	4,375	4,338	4,324
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	879	1,644	978	966	1,770
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	2,420	2,323	2,474	2,456	2,351
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,640	1,666	1,900	1,882	1,973
Total Liabilities & Shareholders' Equity	4,060	3,990	4,375	4,338	4,324
Total Common Shares Outstanding