4190 — Jourdeness Balance Sheet

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Consumer DefensivesBalancedMicro CapNeutral

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

	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	Annual Audited Accounts	Interim Report	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	2,438	1,370	1,332	1,147	1,164
Net Total Accounts Receivable
Net Total Receivables	191	196	156	189	184
Total Inventory
Total Other Current Assets
Total Current Assets	2,987	1,945	1,915	1,710	1,626
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3,644	4,403	4,301	4,060	3,738
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	8,440	8,186	7,856	7,389	6,794
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,390	3,860	3,635	2,963	3,364
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	6,159	6,029	5,778	5,619	5,158
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	2,281	2,157	2,078	1,770	1,636
Total Liabilities & Shareholders' Equity	8,440	8,186	7,856	7,389	6,794
Total Common Shares Outstanding