1304 — USI Balance Sheet

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

	2020 December 31st	2021 December 31st	C2022 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	15,657	16,594	14,342	15,547	14,360
Net Total Accounts Receivable
Net Total Receivables	7,805	9,912	8,218	5,848	6,242
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	28,540	35,367	31,623	29,558	28,859
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	24,052	25,198	27,155	28,951	30,173
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	77,325	84,825	77,742	74,073	71,830
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	12,704	15,550	10,776	11,849	14,696
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	56,334	59,363	53,245	50,819	51,030
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	20,991	25,462	24,496	23,254	20,800
Total Liabilities & Shareholders' Equity	77,325	84,825	77,742	74,073	71,830
Total Common Shares Outstanding