4119 — SCI Pharmtech Balance Sheet

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Annual balance sheet for SCI Pharmtech, 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	693	264	1,031	693	74.8
Net Total Accounts Receivable
Net Total Receivables	349	205	308	290	249
Total Inventory
Total Other Current Assets
Total Current Assets	1,397	1,042	1,953	1,660	1,090
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,100	3,194	3,912	4,803	5,137
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	4,190	4,961	6,691	7,201	6,887
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	748	770	570	1,014	1,036
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	869	1,331	1,591	1,724	1,492
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	3,321	3,629	5,100	5,477	5,394
Total Liabilities & Shareholders' Equity	4,190	4,961	6,691	7,201	6,887
Total Common Shares Outstanding