6446 — PHARMAESSENTIA Balance Sheet

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Annual balance sheet for PHARMAESSENTIA, 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:	—	—	—	—	—
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	3,454	11,280	19,688	21,075	22,717
Net Total Accounts Receivable
Net Total Receivables	493	840	1,548	2,832	4,649
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	4,927	13,375	22,896	25,417	29,044
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	780	1,045	2,836	3,560	5,290
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	6,198	15,333	27,269	31,062	37,411
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,412	2,550	2,152	2,557	4,681
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	1,948	3,191	3,321	3,593	5,436
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	4,250	12,141	23,948	27,469	31,975
Total Liabilities & Shareholders' Equity	6,198	15,333	27,269	31,062	37,411
Total Common Shares Outstanding