1324 — Globe Industries Balance Sheet

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IndustrialsBalancedMicro CapNeutral

Annual balance sheet for Globe Industries, 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:	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	336	427	349	397	481
Net Total Accounts Receivable
Net Total Receivables	210	201	222	181	144
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	780	822	857	796	817
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	405	381	351	344	359
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,223	1,242	1,245	1,176	1,212
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	220	240	269	209	218
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	250	270	296	223	241
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	973	972	949	954	971
Total Liabilities & Shareholders' Equity	1,223	1,242	1,245	1,176	1,212
Total Common Shares Outstanding