3321 — Uniflex Technology Balance Sheet

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Annual balance sheet for Uniflex Technology, 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
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	111	273	380	221	215
Net Total Accounts Receivable
Net Total Receivables	998	635	683	894	1,152
Total Inventory
Total Other Current Assets
Total Current Assets	1,382	1,127	1,430	1,411	1,650
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	802	577	459	420	445
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,245	1,760	1,939	1,873	2,140
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,000	858	1,008	1,105	1,158
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	1,393	1,167	1,287	1,408	1,422
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	852	593	652	466	718
Total Liabilities & Shareholders' Equity	2,245	1,760	1,939	1,873	2,140
Total Common Shares Outstanding