8110 — Walton Advanced Engineering Balance Sheet

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Annual balance sheet for Walton Advanced Engineering, 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	4,296	2,662	2,464	2,732	3,817
Net Total Accounts Receivable
Net Total Receivables	2,874	2,956	1,993	2,125	2,840
Total Inventory
Total Other Current Assets
Total Current Assets	8,357	8,080	5,910	6,218	7,371
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	10,049	9,307	8,746	7,298	6,292
Long Term Investments
Other Long Term Assets
Total Assets	21,517	19,321	17,304	16,174	16,528
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	5,020	5,111	3,608	3,371	2,717
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	10,577	9,281	6,770	5,747	4,260
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	10,941	10,040	10,534	10,427	12,267
Total Liabilities & Shareholders' Equity	21,517	19,321	17,304	16,174	16,528
Total Common Shares Outstanding