3004 — National Aerospace Fasteners Balance Sheet

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Annual balance sheet for National Aerospace Fasteners, 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	124	136	111	141	108
Net Total Accounts Receivable
Net Total Receivables	628	309	370	580	730
Total Inventory
Prepaid Expenses
Total Current Assets	1,447	975	1,104	1,541	2,069
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3,478	3,360	3,153	2,980	2,940
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	4,983	4,390	4,306	4,573	5,078
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,133	529	675	1,074	1,281
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	3,067	2,517	2,532	2,626	2,748
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,915	1,873	1,774	1,947	2,330
Total Liabilities & Shareholders' Equity	4,983	4,390	4,306	4,573	5,078
Total Common Shares Outstanding