6807 — FY Balance Sheet

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Consumer CyclicalsAdventurousSmall CapSuper Stock

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1,051	1,069	1,457	1,066	948
Net Total Accounts Receivable
Net Total Receivables	355	528	514	413	479
Total Inventory
Prepaid Expenses
Total Current Assets	1,611	1,936	2,355	1,835	1,790
Net Property, Plant And Equipment	629	580	590	1,111	1,131
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,281	2,564	2,993	3,028	3,247
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,708	1,074	1,164	1,014	1,096
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	1,763	1,121	1,470	1,050	1,142
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	518	1,443	1,523	1,978	2,105
Total Liabilities & Shareholders' Equity	2,281	2,564	2,993	3,028	3,247
Total Common Shares Outstanding