5284 — JPP Holding Balance Sheet

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

	2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Interim Report	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	638	279	220	268	365
Net Total Accounts Receivable
Net Total Receivables	298	473	521	773	1,374
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,344	1,104	1,072	1,469	2,256
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,786	1,845	1,587	1,838	2,005
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	3,320	3,245	2,928	3,577	4,535
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	927	769	1,008	1,171	1,678
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	1,441	1,428	1,293	1,515	2,186
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	1,878	1,817	1,635	2,062	2,349
Total Liabilities & Shareholders' Equity	3,320	3,245	2,928	3,577	4,535
Total Common Shares Outstanding