2705 — Leofoo Development Co Balance Sheet

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Consumer CyclicalsBalancedSmall CapNeutral

Annual balance sheet for Leofoo Development Co, 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 Short Term Investments	356	325	350	322	415
Net Total Accounts Receivable
Net Total Receivables	63	65	39	64.2	49.4
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	538	518	504	499	570
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	9,523	9,165	8,715	8,272	8,052
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	16,054	15,773	15,639	15,427	15,795
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,283	1,676	1,183	953	4,902
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	10,827	10,858	10,814	10,567	10,768
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	5,227	4,914	4,826	4,860	5,027
Total Liabilities & Shareholders' Equity	16,054	15,773	15,639	15,427	15,795
Total Common Shares Outstanding