2236 — Patec Precision Industry Co Balance Sheet

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Annual balance sheet for Patec Precision Industry Co, fiscal year end - December 31st, TWD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	R2024 December 31st	2025 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	742	466	779	1,622	829
Net Total Accounts Receivable
Net Total Receivables	392	465	640	3,275	2,637
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,608	1,487	1,936	6,701	5,240
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	509	475	459	2,602	2,637
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,157	2,032	2,494	9,407	8,030
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	559	529	505	6,557	3,610
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,011	896	965	7,278	5,840
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,145	1,136	1,530	2,129	2,190
Total Liabilities & Shareholders' Equity	2,157	2,032	2,494	9,407	8,030
Total Common Shares Outstanding