2404 — United Integrated Services Co Balance Sheet

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IndustrialsAdventurousLarge CapHigh Flyer

Annual balance sheet for United Integrated Services Co, 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	11,076	14,477	19,221	29,752	53,552
Net Total Accounts Receivable
Net Total Receivables	6,287	12,214	21,538	10,598	19,024
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	18,963	29,016	42,413	42,547	74,746
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,615	1,806	1,543	1,666	1,594
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	23,750	33,473	46,464	46,632	78,823
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	13,204	21,899	33,072	30,693	58,889
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	14,143	23,059	34,335	31,907	60,198
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	9,607	10,414	12,129	14,725	18,625
Total Liabilities & Shareholders' Equity	23,750	33,473	46,464	46,632	78,823
Total Common Shares Outstanding