3706 — MiTAC Holdings Balance Sheet

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

	2019 December 31st	2020 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 Equivalents
Short Term Investments
Cash and Short Term Investments	8,125	7,038	9,139	9,316	10,238
Net Total Accounts Receivable
Net Total Receivables	6,724	5,292	5,814	7,974	11,257
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	23,189	21,982	27,591	26,966	31,539
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	8,192	8,113	8,101	8,055	7,454
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	55,410	57,172	76,349	85,580	88,752
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	14,103	12,522	15,674	15,700	18,343
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	15,921	14,459	23,790	24,939	27,427
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	39,490	42,713	52,558	60,642	61,325
Total Liabilities & Shareholders' Equity	55,410	57,172	76,349	85,580	88,752
Total Common Shares Outstanding