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.

	R2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	Interim Report	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	738	846	948	1,306	1,025
Net Total Accounts Receivable
Net Total Receivables	1,101	875	562	740	776
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,885	2,695	2,138	2,609	2,543
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	868	837	822	838	849
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	4,148	3,891	3,284	3,754	3,680
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,812	1,245	912	904	1,043
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	2,810	2,333	1,800	1,802	1,907
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	1,338	1,558	1,484	1,952	1,773
Total Liabilities & Shareholders' Equity	4,148	3,891	3,284	3,754	3,680
Total Common Shares Outstanding