3535 — Favite Balance Sheet

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TechnologyHighly SpeculativeSmall CapMomentum Trap

Annual balance sheet for Favite, 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	852	772	610	653	710
Net Total Accounts Receivable
Net Total Receivables	524	622	346	362	216
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,716	1,583	1,193	1,168	1,183
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	423	425	414	418	423
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,205	2,079	1,664	1,639	1,651
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	929	813	321	283	436
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	1,234	863	561	480	616
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	971	1,216	1,103	1,160	1,035
Total Liabilities & Shareholders' Equity	2,205	2,079	1,664	1,639	1,651
Total Common Shares Outstanding