6189 — Promate Electronic Co Balance Sheet

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

	2021 December 31st	2022 December 31st	C2023 December 31st	C2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	Annual Audited Accounts	Annual Audited Accounts	Interim Report	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	1,992	2,561	2,575	3,314	3,003
Net Total Accounts Receivable
Net Total Receivables	7,691	5,898	7,802	7,877	7,092
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	13,197	12,347	15,241	15,363	14,272
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	495	471	502	481	450
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	15,213	14,424	17,108	16,909	15,508
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	8,449	7,739	10,521	9,217	8,324
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	10,574	9,278	11,715	10,530	9,301
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	4,639	5,146	5,393	6,379	6,208
Total Liabilities & Shareholders' Equity	15,213	14,424	17,108	16,909	15,508
Total Common Shares Outstanding