2434 — Mospec Semiconductor Balance Sheet

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Annual balance sheet for Mospec Semiconductor, 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	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	98.2	125	134	195	104
Net Total Accounts Receivable
Net Total Receivables	33.5	20.2	18.7	10.8	13.9
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	205	211	167	226	160
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	437	377	421	409	442
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	654	679	650	729	704
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	62	106	106	162	114
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	123	178	187	257	232
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	530	501	463	472	471
Total Liabilities & Shareholders' Equity	654	679	650	729	704
Total Common Shares Outstanding