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.

	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	994	2,290	2,422	1,710	1,353
Net Total Accounts Receivable
Net Total Receivables	294	352	350	228	355
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,523	2,880	3,088	2,234	2,063
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	862	971	1,043	1,144	1,273
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,963	3,912	4,184	3,417	3,365
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	386	704	892	586	591
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	804	1,597	1,521	1,076	924
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	2,159	2,315	2,662	2,341	2,441
Total Liabilities & Shareholders' Equity	2,963	3,912	4,184	3,417	3,365
Total Common Shares Outstanding