1432 — Trk Balance Sheet

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Consumer CyclicalsBalancedMicro CapSucker Stock

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

	2021 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
Short Term Investments
Cash and Short Term Investments	565	498	492	659	913
Net Total Accounts Receivable
Net Total Receivables	45.5	58.1	76.8	65.7	71.8
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,038	990	991	1,409	2,164
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,928	2,873	2,653	2,937	1,365
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	4,893	4,897	4,872	5,492	4,358
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,174	1,245	1,446	1,661	1,630
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	4,129	4,182	4,093	4,496	2,692
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	764	715	779	995	1,666
Total Liabilities & Shareholders' Equity	4,893	4,897	4,872	5,492	4,358
Total Common Shares Outstanding