2367 — Unitech Printed Circuit Board Balance Sheet

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Annual balance sheet for Unitech Printed Circuit Board, 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	676	851	890	1,117	934
Net Total Accounts Receivable
Net Total Receivables	4,186	4,415	4,104	4,914	4,055
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	7,336	8,093	7,441	8,698	8,205
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	13,551	13,006	12,091	12,805	14,445
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	23,062	23,395	21,431	23,336	24,799
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	6,689	7,784	7,109	7,151	8,046
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	13,569	12,670	11,607	10,657	11,941
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	9,493	10,724	9,824	12,680	12,858
Total Liabilities & Shareholders' Equity	23,062	23,395	21,431	23,336	24,799
Total Common Shares Outstanding