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.

	C2017 December 31st	2018 December 31st	2019 December 31st	2020 December 31st	2021 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	1,617	1,923	922	994	2,290
Net Total Accounts Receivable
Net Total Receivables	304	312	263	294	352
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,230	2,516	1,432	1,523	2,880
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	323	323	745	862	971
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,659	3,698	2,742	2,963	3,912
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,215	1,229	366	386	704
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	1,418	1,383	810	804	1,597
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	1,242	2,315	1,931	2,159	2,315
Total Liabilities & Shareholders' Equity	2,659	3,698	2,742	2,963	3,912
Total Common Shares Outstanding

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