6177 — Da-Li Development Co Balance Sheet

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FinancialsAdventurousMid CapNeutral

Annual balance sheet for Da-Li Development Co, 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
Short Term Investments
Cash and Short Term Investments	414	633	2,300	1,313	1,078
Net Total Accounts Receivable
Net Total Receivables	110	123	300	471	1,816
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	33,673	31,807	29,816	34,515	37,715
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	527	1,959	1,893	1,824	1,752
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	37,567	37,527	35,077	39,812	42,718
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	23,905	24,374	21,173	24,880	27,602
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	30,498	30,247	26,100	29,763	31,733
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	7,069	7,280	8,977	10,049	10,985
Total Liabilities & Shareholders' Equity	37,567	37,527	35,077	39,812	42,718
Total Common Shares Outstanding