2302 — Rectron Balance Sheet

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 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	297	188	272	596	697
Net Total Accounts Receivable
Net Total Receivables	148	192	163	92.7	146
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	593	567	602	835	980
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	512	528	513	474	652
Long Term Investments
Other Long Term Assets
Total Assets	2,147	2,148	2,154	2,334	2,646
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	327	273	228	486	735
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	408	350	305	559	812
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	1,739	1,798	1,849	1,776	1,834
Total Liabilities & Shareholders' Equity	2,147	2,148	2,154	2,334	2,646
Total Common Shares Outstanding