8940 — New Palace International Balance Sheet

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Consumer CyclicalsBalancedMicro CapNeutral

Annual balance sheet for New Palace International, 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:	12 M	12 M	12 M	12 M	12 M
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	251	277	249	308	309
Net Total Accounts Receivable
Net Total Receivables	27.4	43.3	69.8	62.5	53.1
Total Inventory
Total Other Current Assets
Total Current Assets	342	434	446	483	472
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,208	1,494	1,486	1,655	1,592
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,746	2,124	2,122	2,237	2,157
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	405	544	577	538	523
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	1,180	1,525	1,417	1,513	1,395
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	566	599	705	725	762
Total Liabilities & Shareholders' Equity	1,746	2,124	2,122	2,237	2,157
Total Common Shares Outstanding