3022 — IEI Integration Balance Sheet

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Annual balance sheet for IEI Integration, 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
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	3,835	5,996	7,226	7,544	6,104
Net Total Accounts Receivable
Net Total Receivables	1,306	1,163	1,183	1,491	1,184
Total Inventory
Total Other Current Assets
Total Current Assets	6,838	9,179	10,027	10,689	9,653
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,219	1,333	1,275	1,253	1,957
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	11,596	13,374	14,322	14,982	15,118
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,605	3,153	3,168	2,648	2,592
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	3,560	4,141	4,232	3,938	3,928
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	8,036	9,232	10,090	11,044	11,190
Total Liabilities & Shareholders' Equity	11,596	13,374	14,322	14,982	15,118
Total Common Shares Outstanding