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.

	R2021 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	1,774	1,578	1,593	1,530	1,268
Net Total Accounts Receivable
Net Total Receivables	677	463	466	454	503
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,945	2,489	2,380	2,392	2,216
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	700	763	746	855	785
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	4,622	4,077	4,014	4,067	3,807
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,020	632	580	765	588
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	1,284	853	894	1,059	788
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	3,338	3,224	3,120	3,008	3,020
Total Liabilities & Shareholders' Equity	4,622	4,077	4,014	4,067	3,807
Total Common Shares Outstanding