3043 — Powercom Co Balance Sheet

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

	C2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	Interim Report	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	63	151	261	281	213
Net Total Accounts Receivable
Net Total Receivables	200	299	159	255	250
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	782	917	775	912	810
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	312	297	292	281	301
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,174	1,439	1,282	1,588	1,858
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,050	1,027	880	981	983
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	1,044	1,009	858	955	1,044
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	131	430	424	633	814
Total Liabilities & Shareholders' Equity	1,174	1,439	1,282	1,588	1,858
Total Common Shares Outstanding