9906 — Hsin Ba Ba Balance Sheet

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Annual balance sheet for Hsin Ba Ba, 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
Short Term Investments
Cash and Short Term Investments	231	233	349	1,380	339
Net Total Accounts Receivable
Net Total Receivables	1.9	3.56	9.68	30.5	157
Total Inventory
Total Other Current Assets
Total Current Assets	11,473	10,854	9,118	8,634	8,853
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	23.9	22.4	22.3	19	11.8
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	11,544	10,902	9,431	8,943	8,892
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	8,244	8,644	7,095	5,986	5,990
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	10,570	9,560	7,923	7,044	7,546
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	974	1,342	1,507	1,899	1,346
Total Liabilities & Shareholders' Equity	11,544	10,902	9,431	8,943	8,892
Total Common Shares Outstanding