2397 — DFI Balance Sheet

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

	R2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st	2025 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	1,598	1,727	1,538	2,541	2,425
Net Total Accounts Receivable
Net Total Receivables	2,819	2,941	1,952	2,422	2,245
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	8,462	8,628	5,470	7,167	7,367
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,745	3,149	2,825	2,590	2,384
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	12,394	13,175	9,102	12,338	12,356
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4,598	5,191	2,909	4,224	4,636
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	9,337	9,927	5,940	8,827	8,953
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	3,057	3,247	3,162	3,512	3,403
Total Liabilities & Shareholders' Equity	12,394	13,175	9,102	12,338	12,356
Total Common Shares Outstanding