6525 — GEM Services Balance Sheet

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TechnologyBalancedSmall CapSuper Stock

Annual balance sheet for GEM Services, fiscal year end - December 31st, TWD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Interim Report	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	2,012	1,877	1,653	1,974	1,731
Net Total Accounts Receivable
Net Total Receivables	839	1,022	1,302	1,082	1,018
Total Inventory
Prepaid Expenses
Total Current Assets	3,012	3,090	3,386	3,279	2,950
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,592	1,945	3,101	3,427	2,976
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	4,710	5,151	6,677	6,931	6,147
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,059	1,292	2,026	1,991	1,441
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	1,097	1,302	2,548	2,587	1,992
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	3,612	3,849	4,129	4,344	4,155
Total Liabilities & Shareholders' Equity	4,710	5,151	6,677	6,931	6,147
Total Common Shares Outstanding