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.

	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	922	994	2,290	2,422	1,710
Net Total Accounts Receivable
Net Total Receivables	263	294	352	350	228
Total Inventory
Prepaid Expenses
Total Current Assets	1,432	1,523	2,880	3,088	2,234
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	745	862	971	1,043	1,144
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,742	2,963	3,912	4,184	3,417
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	366	386	704	892	586
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	810	804	1,597	1,521	1,076
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	1,931	2,159	2,315	2,662	2,341
Total Liabilities & Shareholders' Equity	2,742	2,963	3,912	4,184	3,417
Total Common Shares Outstanding