9934 — Globe Union Industrial Balance Sheet

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Consumer CyclicalsBalancedSmall CapValue Trap

Annual balance sheet for Globe Union Industrial, 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	3,750	2,399	2,462	3,068	3,719
Net Total Accounts Receivable
Net Total Receivables	3,004	2,879	2,566	2,131	2,212
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	11,094	10,472	10,609	9,818	10,418
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	4,573	4,537	4,640	4,500	4,355
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	16,831	16,175	16,602	15,485	16,362
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	6,600	6,887	6,622	6,371	8,090
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	11,313	11,002	11,928	9,585	9,983
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	5,517	5,173	4,674	5,900	6,379
Total Liabilities & Shareholders' Equity	16,831	16,175	16,602	15,485	16,362
Total Common Shares Outstanding