6805 — Fositek Balance Sheet

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TechnologyHighly SpeculativeMid CapFalling Star

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

	2020 December 31st	R2021 December 31st	2022 December 31st	2023 December 31st	2024 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	247	1,854	3,902	5,898	6,336
Net Total Accounts Receivable
Net Total Receivables	435	1,375	452	1,462	2,166
Total Inventory
Total Other Current Assets
Total Current Assets	2,388	4,390	5,272	8,464	11,664
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	338	405	375	421	986
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,829	4,840	5,704	8,930	12,758
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,800	1,999	2,701	3,830	6,533
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	1,943	2,770	3,318	4,335	7,212
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	886	2,070	2,386	4,595	5,546
Total Liabilities & Shareholders' Equity	2,829	4,840	5,704	8,930	12,758
Total Common Shares Outstanding