1340 — Victory New Materials Co Balance Sheet

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

	2019 December 31st	2020 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	3,868	3,266	2,548	1,828	987
Net Total Accounts Receivable
Net Total Receivables	312	193	153	113	95.3
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	4,238	3,527	2,878	2,152	1,340
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,843	2,030	2,275	1,340	765
Long Term Investments
Other Long Term Assets
Total Assets	6,123	5,566	5,153	4,789	4,098
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	229	143	164	138	177
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	266	144	164	141	374
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	5,857	5,422	4,989	4,649	3,724
Total Liabilities & Shareholders' Equity	6,123	5,566	5,153	4,789	4,098
Total Common Shares Outstanding