2331 — Elitegroup Computer Systems Co Balance Sheet

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 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	9,065	5,775	10,365	12,059	8,187
Net Total Accounts Receivable
Net Total Receivables	4,703	7,962	3,893	2,653	2,745
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	17,641	18,284	17,851	17,121	13,407
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3,594	3,309	2,744	3,022	3,321
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	23,750	24,132	23,410	23,013	23,673
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	11,897	12,986	11,398	9,864	10,865
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	12,734	13,690	11,872	10,969	11,927
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	11,015	10,442	11,538	12,043	11,746
Total Liabilities & Shareholders' Equity	23,750	24,132	23,410	23,013	23,673
Total Common Shares Outstanding