4994 — X-Legend Entertainment Co Balance Sheet

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

	2020 December 31st	2021 December 31st	2022 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
Cash and Short Term Investments	1,940	1,554	1,733	1,242	1,299
Net Total Accounts Receivable
Net Total Receivables	225	358	184	217	174
Prepaid Expenses
Total Current Assets	2,173	1,919	1,925	1,468	1,476
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	287	227	153	61.5	28.1
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,575	2,269	2,213	1,658	1,624
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	514	438	597	455	399
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	790	643	700	487	400
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,785	1,625	1,513	1,171	1,224
Total Liabilities & Shareholders' Equity	2,575	2,269	2,213	1,658	1,624
Total Common Shares Outstanding