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.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 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	1,117	676	851	890	1,117
Net Total Accounts Receivable
Net Total Receivables	4,442	4,186	4,415	4,104	4,914
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	7,663	7,336	8,093	7,441	8,698
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	14,175	13,551	13,006	12,091	12,805
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	23,834	23,062	23,395	21,431	23,336
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	7,760	6,689	7,784	7,109	7,151
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	14,162	13,569	12,670	11,607	10,657
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	9,672	9,493	10,724	9,824	12,680
Total Liabilities & Shareholders' Equity	23,834	23,062	23,395	21,431	23,336
Total Common Shares Outstanding