01003T — Shin Kong No.1 REIT Balance Sheet

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FinancialsConservativeMid Cap

Annual balance sheet for Shin Kong No.1 REIT, fiscal year end - December 31st, TWD millions except per share, conversion factor applied.

	2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	—	—	—	—	—
Source:	Annual Audited Accounts	Annual Audited Accounts	ARS	Annual Audited Accounts	Annual Audited Accounts
Standards:	TAS	TAS	TAS	TAS	TAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	642	631	640	600	428
Net Total Receivables	5.2	3.98	2.56	6.4	5.22
Prepaid Expenses
Total Other Current Assets
Total Current Assets	696	676	679	642	477
Net Property, Plant And Equipment	33.6	45.8	54.6	44.9	41.8
Long Term Investments
Other Long Term Assets
Total Assets	25,278	25,392	25,419	25,443	25,963
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,695	63.9	65.3	57.6	60.5
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	5,353	5,371	5,395	5,434	5,465
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	19,925	20,021	20,023	20,009	20,497
Total Liabilities & Shareholders' Equity	25,278	25,392	25,419	25,443	25,963
Total Common Shares Outstanding