2108 — Nantex Industry Co Balance Sheet

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Consumer CyclicalsAdventurousMid CapNeutral

Annual balance sheet for Nantex Industry Co, 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	4,515	6,619	13,401	10,383	10,295
Net Total Accounts Receivable
Net Total Receivables	1,565	2,490	1,926	862	874
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	7,321	10,549	16,812	13,181	12,801
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,454	2,810	2,994	2,982	2,986
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	10,671	14,410	20,752	17,396	17,107
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,475	2,683	3,591	1,609	1,308
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	2,294	3,541	4,544	2,972	2,964
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	8,377	10,869	16,207	14,424	14,143
Total Liabilities & Shareholders' Equity	10,671	14,410	20,752	17,396	17,107
Total Common Shares Outstanding