3416 — Winmate Balance Sheet

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Annual balance sheet for Winmate, 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	959	1,010	1,341	1,265	1,277
Net Total Accounts Receivable
Net Total Receivables	194	249	324	467	477
Total Inventory
Total Other Current Assets
Total Current Assets	1,453	1,713	2,321	2,417	2,295
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	500	971	1,033	1,175	1,409
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,485	2,765	3,530	3,765	3,881
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	314	551	741	1,211	795
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	326	563	1,242	1,226	815
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	2,159	2,202	2,287	2,539	3,066
Total Liabilities & Shareholders' Equity	2,485	2,765	3,530	3,765	3,881
Total Common Shares Outstanding