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.

	R2021 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	665	1,486	4,117	2,116	3,533
Net Total Accounts Receivable
Net Total Receivables	68.9	80.2	18.4	63.1	229
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	879	1,685	4,210	2,244	4,605
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	758	751	749	861	1,046
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	23,375	15,504	19,177	14,746	20,452
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	106	100	141	557	1,387
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	139	144	186	636	2,156
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	23,236	15,360	18,991	14,111	18,296
Total Liabilities & Shareholders' Equity	23,375	15,504	19,177	14,746	20,452
Total Common Shares Outstanding