1210 — Great Wall Enterprise Co Balance Sheet

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Consumer DefensivesConservativeMid CapContrarian

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 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	6,394	5,613	6,715	8,414	9,231
Net Total Accounts Receivable
Net Total Receivables	7,535	8,508	8,450	7,918	8,898
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	26,596	29,945	28,953	31,296	32,983
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	23,344	25,568	29,052	32,537	36,092
Net Goodwill
Long Term Investments
Other Long Term Assets
Total Assets	56,732	62,342	64,828	70,755	76,152
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	26,578	30,480	28,609	32,027	36,372
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	36,630	41,489	41,137	45,105	49,550
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	20,102	20,853	23,691	25,650	26,602
Total Liabilities & Shareholders' Equity	56,732	62,342	64,828	70,755	76,152
Total Common Shares Outstanding