2498 — HTC Balance Sheet

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TechnologyAdventurousMid CapMomentum Trap

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

	2020 December 31st	2021 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	25,915	23,677	24,829	24,108	24,879
Net Total Accounts Receivable
Net Total Receivables	796	677	966	1,220	812
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	28,683	26,436	27,586	26,901	26,997
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	7,806	7,671	7,176	6,787	6,677
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	45,066	44,185	46,440	45,583	46,231
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	14,775	14,569	13,727	13,501	12,739
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	15,174	16,962	20,881	22,778	24,803
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	29,893	27,223	25,559	22,805	21,428
Total Liabilities & Shareholders' Equity	45,066	44,185	46,440	45,583	46,231
Total Common Shares Outstanding