6415 — SILERGY Balance Sheet

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

	R2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	Interim Report	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	6,319	9,478	12,861	17,369	18,423
Net Total Accounts Receivable
Net Total Receivables	1,232	1,091	1,975	1,705	2,315
Total Inventory
Prepaid Expenses
Total Current Assets	9,607	13,036	18,066	24,539	22,853
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,242	1,290	1,572	2,485	3,188
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	16,672	19,867	26,643	35,274	34,422
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,334	1,422	2,343	2,415	1,950
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	1,824	1,836	2,910	4,511	3,494
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	14,848	18,031	23,733	30,763	30,928
Total Liabilities & Shareholders' Equity	16,672	19,867	26,643	35,274	34,422
Total Common Shares Outstanding