POSD — Powerchip Investment Holding Balance Sheet

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Annual balance sheet for Powerchip Investment Holding, 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	3,948	3,658	2,972	3,586	8,091
Net Total Accounts Receivable
Net Total Receivables	17.2	262	22.1	32.7	159
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	5,705	5,940	4,917	5,435	10,077
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	21.5	935	1,809	2,004	1,876
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	40,001	48,144	51,966	49,471	47,255
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,241	3,815	5,654	5,612	1,684
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	2,267	4,583	6,960	7,104	3,224
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	37,734	43,561	45,006	42,367	44,031
Total Liabilities & Shareholders' Equity	40,001	48,144	51,966	49,471	47,255
Total Common Shares Outstanding