2342 — Mosel Vitelic Balance Sheet

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Annual balance sheet for Mosel Vitelic, 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	2025 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	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	2,290	2,422	1,710	1,353	889
Net Total Accounts Receivable
Net Total Receivables	352	350	228	355	307
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,880	3,088	2,234	2,063	1,527
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	971	1,043	1,144	1,273	1,573
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	3,912	4,184	3,417	3,365	3,149
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	704	892	586	591	511
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	1,597	1,521	1,076	924	812
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	2,315	2,662	2,341	2,441	2,336
Total Liabilities & Shareholders' Equity	3,912	4,184	3,417	3,365	3,149
Total Common Shares Outstanding