2496 — Success Prime Balance Sheet

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Consumer DefensivesConservativeMicro CapContrarian

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

	2020 December 31st	2021 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	200	244	282	393	493
Net Total Accounts Receivable
Net Total Receivables	22.5	12.7	4.31	2.83	3.41
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	232	266	294	404	503
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	413	401	444	382	368
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,264	1,215	1,314	1,365	1,429
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	367	352	409	456	476
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	456	428	506	516	536
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	808	786	808	849	892
Total Liabilities & Shareholders' Equity	1,264	1,215	1,314	1,365	1,429
Total Common Shares Outstanding