4916 — Parpro Balance Sheet

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Annual balance sheet for Parpro, 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
Short Term Investments
Cash and Short Term Investments	500	315	144	196	497
Net Total Accounts Receivable
Net Total Receivables	356	364	740	664	675
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,603	1,527	1,999	2,122	2,045
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	334	412	373	323	297
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	3,039	3,002	3,531	3,635	3,499
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,153	1,524	1,357	959	824
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,830	1,789	2,057	1,632	1,396
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	1,209	1,213	1,474	2,003	2,103
Total Liabilities & Shareholders' Equity	3,039	3,002	3,531	3,635	3,499
Total Common Shares Outstanding