9906 — Hsin Ba Ba Balance Sheet

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Annual balance sheet for Hsin Ba Ba, 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
Short Term Investments
Cash and Short Term Investments	69	382	231	233	349
Net Total Accounts Receivable
Net Total Receivables	3.8	2.23	1.9	3.56	9.68
Total Inventory
Total Other Current Assets
Total Current Assets	6,630	9,309	11,473	10,854	9,118
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	27.2	25.6	23.9	22.4	22.3
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	6,681	9,360	11,544	10,902	9,431
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,982	6,612	8,244	8,644	7,095
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	5,880	8,648	10,570	9,560	7,923
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	801	712	974	1,342	1,507
Total Liabilities & Shareholders' Equity	6,681	9,360	11,544	10,902	9,431
Total Common Shares Outstanding