3588 — Leadtrend Technology Balance Sheet

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Annual balance sheet for Leadtrend Technology, 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	634	604	840	306	542
Net Total Accounts Receivable
Net Total Receivables	163	206	333	172	192
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,075	1,157	1,643	1,320	1,360
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	429	437	515	554	503
Net Intangible Assets
Other Long Term Assets
Total Assets	1,535	1,613	2,172	1,892	1,878
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	205	272	497	226	225
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	227	284	525	239	235
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	1,308	1,329	1,648	1,653	1,643
Total Liabilities & Shareholders' Equity	1,535	1,613	2,172	1,892	1,878
Total Common Shares Outstanding