2483 — Excel Cell Electronic Balance Sheet

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Annual balance sheet for Excel Cell Electronic, 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:	12 M	12 M	12 M	12 M	12 M
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	705	877	795	474	585
Net Total Accounts Receivable
Net Total Receivables	474	380	351	470	432
Total Inventory
Total Other Current Assets
Total Current Assets	1,806	1,743	1,529	1,358	1,457
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,935	2,208	2,235	2,334	2,355
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	4,368	4,527	4,217	4,150	4,160
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,193	1,314	1,078	985	965
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	1,829	1,921	1,696	1,613	1,607
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	2,539	2,606	2,521	2,538	2,553
Total Liabilities & Shareholders' Equity	4,368	4,527	4,217	4,150	4,160
Total Common Shares Outstanding