5234 — Daxin Materials Balance Sheet

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Annual balance sheet for Daxin Materials, 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
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1,156	1,284	1,457	1,666	1,772
Net Total Accounts Receivable
Net Total Receivables	1,322	1,014	1,069	1,133	1,174
Total Inventory
Total Other Current Assets
Total Current Assets	2,872	2,690	2,902	3,259	3,422
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,755	1,783	1,708	1,635	1,640
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	4,650	4,500	4,642	4,949	5,113
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,207	1,108	1,088	1,266	1,360
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	1,582	1,551	1,507	1,665	1,586
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	3,067	2,949	3,135	3,284	3,528
Total Liabilities & Shareholders' Equity	4,650	4,500	4,642	4,949	5,113
Total Common Shares Outstanding