3135 — GoldKey Technology Balance Sheet

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

	2020 December 31st	2021 December 31st	R2022 December 31st	R2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	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	133	210	501	202	229
Net Total Accounts Receivable
Net Total Receivables	685	578	380	886	917
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,465	1,726	1,299	2,034	2,013
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	7.77	14.2	9.53	10.2	503
Net Intangible Assets
Other Long Term Assets
Total Assets	1,501	1,774	1,352	2,090	2,546
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	894	689	271	945	922
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	896	693	273	976	1,349
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total Equity	605	1,081	1,078	1,114	1,197
Total Liabilities & Shareholders' Equity	1,501	1,774	1,352	2,090	2,546
Total Common Shares Outstanding