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.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	Annual Audited Accounts	ARS	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	2,556	2,301	4,296	2,662	3,197
Net Total Accounts Receivable
Net Total Receivables	1,604	1,493	2,874	2,956	1,993
Total Inventory
Total Other Current Assets
Total Current Assets	4,595	5,161	8,357	8,080	5,910
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	8,564	8,713	10,049	9,307	8,746
Long Term Investments
Other Long Term Assets
Total Assets	17,201	17,973	21,517	19,321	17,304
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,312	3,602	5,020	5,111	3,608
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	5,509	6,089	10,577	9,281	6,770
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	11,692	11,884	10,941	10,040	10,534
Total Liabilities & Shareholders' Equity	17,201	17,973	21,517	19,321	17,304
Total Common Shares Outstanding