7722 — LINE Pay Taiwan Balance Sheet
0.000.00%
- TWD38.76bn
- TWD24.15bn
- TWD6.30bn
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 |