2108 — Nantex Industry Co Balance Sheet

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Consumer CyclicalsBalancedSmall CapContrarian

Annual balance sheet for Nantex Industry Co, 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	6,619	13,401	10,383	10,295	10,671
Net Total Accounts Receivable
Net Total Receivables	2,490	1,926	862	874	1,207
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	10,549	16,812	13,181	12,801	13,947
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,810	2,994	2,982	2,986	2,913
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	14,410	20,752	17,396	17,107	18,251
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,683	3,591	1,609	1,308	1,614
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	3,541	4,544	2,972	2,964	3,477
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	10,869	16,207	14,424	14,143	14,773
Total Liabilities & Shareholders' Equity	14,410	20,752	17,396	17,107	18,251
Total Common Shares Outstanding