4906 — Gemtek Technology Co Balance Sheet

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TechnologyBalancedSmall CapContrarian

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 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	2,088	1,556	1,031	3,528	5,003
Net Total Accounts Receivable
Net Total Receivables	6,079	6,473	9,403	6,888	6,282
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	12,674	12,009	15,279	13,526	14,047
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3,436	3,609	4,464	3,886	3,922
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	18,656	20,217	24,831	21,970	21,623
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	9,044	8,057	11,213	7,269	8,081
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	9,272	8,527	11,757	9,131	8,890
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	9,384	11,690	13,073	12,839	12,733
Total Liabilities & Shareholders' Equity	18,656	20,217	24,831	21,970	21,623
Total Common Shares Outstanding