3168 — Data Image Balance Sheet

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TechnologyBalancedSmall CapContrarian

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

	2020 December 31st	R2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	Annual Audited Accounts	Interim Report	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	377	738	846	948	1,306
Net Total Accounts Receivable
Net Total Receivables	834	1,101	875	562	740
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,686	2,885	2,695	2,138	2,609
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	395	868	837	822	838
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,156	4,148	3,891	3,284	3,754
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	994	1,812	1,245	912	904
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	1,028	2,810	2,333	1,800	1,802
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	1,128	1,338	1,558	1,484	1,952
Total Liabilities & Shareholders' Equity	2,156	4,148	3,891	3,284	3,754
Total Common Shares Outstanding