8454 — Momo Com Balance Sheet

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Consumer CyclicalsAdventurousMid CapHigh Flyer

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 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	5,214	8,970	8,118	6,413	6,085
Net Total Accounts Receivable
Net Total Receivables	1,054	1,911	2,725	3,302	2,636
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	9,933	14,924	15,649	14,653	14,203
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	6,162	6,855	9,002	11,920	12,935
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	17,809	23,015	26,341	28,322	29,098
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	9,651	12,794	15,025	14,879	16,127
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	10,875	14,256	16,525	18,228	19,094
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	6,934	8,759	9,815	10,094	10,003
Total Liabilities & Shareholders' Equity	17,809	23,015	26,341	28,322	29,098
Total Common Shares Outstanding