2404 — United Integrated Services Co Balance Sheet

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

	2019 December 31st	C2020 December 31st	2021 December 31st	2022 December 31st	2023 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	11,059	12,512	11,076	14,477	19,221
Net Total Accounts Receivable
Net Total Receivables	6,598	9,391	6,287	12,214	21,538
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	19,154	22,952	18,963	29,016	42,413
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	839	984	1,615	1,806	1,543
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	23,085	27,049	23,750	33,473	46,464
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	13,938	16,060	13,204	21,899	33,072
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	14,518	17,045	14,143	23,059	34,335
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	8,567	10,004	9,607	10,414	12,129
Total Liabilities & Shareholders' Equity	23,085	27,049	23,750	33,473	46,464
Total Common Shares Outstanding