6902 — Gogolook Co Balance Sheet

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

	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	Interim Report	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	272	243	470	249	393
Net Total Accounts Receivable
Net Total Receivables	63.2	82.5	144	335	583
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	357	358	640	661	1,032
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	16.3	15.3	8.44	90.9	72
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	377	404	680	931	1,289
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	106	160	223	437	474
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	112	169	228	523	590
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	265	236	452	408	700
Total Liabilities & Shareholders' Equity	377	404	680	931	1,289
Total Common Shares Outstanding