6168 — Harvatek Balance Sheet

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

	2020 December 31st	R2021 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	1,581	1,774	1,578	1,593	1,530
Net Total Accounts Receivable
Net Total Receivables	613	677	463	466	454
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,586	2,945	2,489	2,380	2,392
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	642	700	763	746	855
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	4,055	4,622	4,077	4,014	4,067
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	949	1,020	632	580	765
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	1,100	1,284	853	894	1,059
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	2,954	3,338	3,224	3,120	3,008
Total Liabilities & Shareholders' Equity	4,055	4,622	4,077	4,014	4,067
Total Common Shares Outstanding