2332 — D-Link Balance Sheet

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Annual balance sheet for D-Link, 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	6,238	2,196	2,731	4,103	4,439
Net Total Accounts Receivable
Net Total Receivables	3,159	3,743	3,506	3,187	3,008
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	12,552	10,110	11,104	11,770	11,555
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,500	1,253	1,282	2,728	2,565
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	15,950	14,504	15,422	16,621	16,491
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	5,346	4,590	4,953	3,833	4,073
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	6,691	6,027	6,512	7,541	7,520
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	9,259	8,477	8,910	9,080	8,971
Total Liabilities & Shareholders' Equity	15,950	14,504	15,422	16,621	16,491
Total Common Shares Outstanding