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.

	2019 December 31st	R2020 December 31st	2021 December 31st	2022 December 31st	2023 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	308	292	356	325	350
Net Total Accounts Receivable
Net Total Receivables	130	61.5	63	65	39
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	634	558	538	518	504
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	11,007	10,446	9,523	9,165	8,715
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	12,007	12,276	16,054	15,773	15,639
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,465	1,619	1,283	1,676	1,183
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	10,389	10,348	10,827	10,858	10,814
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	1,619	1,928	5,227	4,914	4,826
Total Liabilities & Shareholders' Equity	12,007	12,276	16,054	15,773	15,639
Total Common Shares Outstanding