7722 — LINE Pay Taiwan Balance Sheet

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

	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Annual Audited Accounts	Annual Audited Accounts	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	6,466	6,242	8,357	8,682	13,793
Net Total Accounts Receivable
Net Total Receivables	1,059	2,050	2,468	3,425	2,211
Prepaid Expenses
Total Other Current Assets
Total Current Assets	7,529	8,304	10,859	12,130	16,058
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	302	277	275	393	438
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	8,219	8,809	11,258	12,681	16,706
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,856	4,303	6,068	6,783	5,858
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	3,936	4,373	6,374	7,294	6,409
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	4,283	4,436	4,884	5,388	10,296
Total Liabilities & Shareholders' Equity	8,219	8,809	11,258	12,681	16,706
Total Common Shares Outstanding