3011 — Ji-Haw Industrial Co Balance Sheet

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

	2021 December 31st	2022 December 31st	R2023 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	471	426	314	365	241
Net Total Accounts Receivable
Net Total Receivables	655	389	388	410	223
Total Inventory
Total Other Current Assets
Total Current Assets	1,506	1,155	983	1,015	683
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	316	303	349	409	396
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,045	1,678	2,151	2,938	2,619
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	924	548	680	1,113	401
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	1,035	658	815	1,424	1,295
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	1,010	1,020	1,336	1,515	1,324
Total Liabilities & Shareholders' Equity	2,045	1,678	2,151	2,938	2,619
Total Common Shares Outstanding