2363 — Silicon Integrated Systems Balance Sheet

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

	2020 December 31st	R2021 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	829	665	1,486	4,117	2,116
Net Total Accounts Receivable
Net Total Receivables	46	68.9	80.2	18.4	63.1
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	957	879	1,685	4,210	2,244
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	765	758	751	749	861
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	17,594	23,375	15,504	19,177	14,746
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	73.9	106	100	141	557
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	95.9	139	144	186	636
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	17,498	23,236	15,360	18,991	14,111
Total Liabilities & Shareholders' Equity	17,594	23,375	15,504	19,177	14,746
Total Common Shares Outstanding