2496 — Success Prime Balance Sheet

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Consumer DefensivesConservativeMicro CapSuper Stock

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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	196	200	244	282	393
Net Total Accounts Receivable
Net Total Receivables	66.2	22.5	12.7	4.31	2.83
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	292	232	266	294	404
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	550	413	401	444	382
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,489	1,264	1,215	1,314	1,365
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	513	367	352	409	456
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	703	456	428	506	516
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	786	808	786	808	849
Total Liabilities & Shareholders' Equity	1,489	1,264	1,215	1,314	1,365
Total Common Shares Outstanding