9931 — Hsin Kao Gas Co Balance Sheet

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

	2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st	2022 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	870	764	853	891	775
Net Total Accounts Receivable
Net Total Receivables	175	182	161	132	163
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,261	1,257	1,416	1,529	1,565
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,437	2,613	2,684	2,801	2,791
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	4,116	4,446	4,791	5,211	5,497
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,419	1,471	1,597	1,680	1,942
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	2,226	2,411	2,601	2,798	3,142
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	1,889	2,034	2,190	2,413	2,355
Total Liabilities & Shareholders' Equity	4,116	4,446	4,791	5,211	5,497
Total Common Shares Outstanding

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