2905 — MERCURIES & ASSOCIATES HOLDING Balance Sheet

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FinancialsBalancedMid CapTurnaround

Annual balance sheet for MERCURIES & ASSOCIATES HOLDING, 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	R2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	—
Source:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Interim Report
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Net Total Receivables	8,833	9,402	9,357	10,294	878
Prepaid Expenses
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	23,329	22,920	24,086	24,855	25,624
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Other Assets
Total Assets	1,427,047	1,485,844	1,552,519	1,657,802	1,665,800
Accounts Payable
Accrued Expenses
Policy Liabilities
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
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	1,407,326	1,475,668	1,535,620	1,641,141	1,626,747
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	19,721	10,176	16,899	16,660	39,054
Total Liabilities & Shareholders' Equity	1,427,047	1,485,844	1,552,519	1,657,802	1,665,800
Total Common Shares Outstanding