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 15th, TWD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 15th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Annual Audited Accounts	ARS	Annual Audited Accounts	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	631	640	600	428	109
Net Total Receivables	3.98	2.56	6.4	5.22	0
Prepaid Expenses
Total Other Current Assets
Total Current Assets	676	679	642	477	110
Net Property, Plant And Equipment	45.8	54.6	44.9	41.8	0
Long Term Investments
Other Long Term Assets
Total Assets	25,392	25,419	25,443	25,963	110
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	63.9	65.3	57.6	60.5	110
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	5,371	5,395	5,434	5,465	110
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	20,021	20,023	20,009	20,497	0
Total Liabilities & Shareholders' Equity	25,392	25,419	25,443	25,963	110
Total Common Shares Outstanding