4967 — Team Balance Sheet

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

	2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Interim Report	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	333	260	413	645	946
Net Total Accounts Receivable
Net Total Receivables	539	564	627	623	3,214
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,304	3,239	3,375	3,901	8,215
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	150	212	269	381	368
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,485	3,716	3,715	4,349	8,659
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,412	1,161	1,299	2,027	6,215
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	1,421	2,237	1,362	2,296	6,442
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	1,064	1,480	2,354	2,054	2,216
Total Liabilities & Shareholders' Equity	2,485	3,716	3,715	4,349	8,659
Total Common Shares Outstanding