3701 — FIC Global Balance Sheet

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

	2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Interim Report	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	1,015	1,340	1,271	1,367	2,882
Net Total Accounts Receivable
Net Total Receivables	1,452	2,174	2,631	2,998	3,018
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	4,239	5,338	6,968	7,827	9,052
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,304	1,084	976	943	1,124
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	6,776	7,688	9,258	10,246	11,829
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,772	2,653	3,163	3,530	3,534
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	4,745	5,566	6,512	7,014	7,575
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	2,032	2,122	2,746	3,231	4,254
Total Liabilities & Shareholders' Equity	6,776	7,688	9,258	10,246	11,829
Total Common Shares Outstanding