6794 — Unicocell Biomed Co Balance Sheet

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Annual balance sheet for Unicocell Biomed Co, 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:	PROSPECTUS	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	236	232	141	214	477
Net Total Accounts Receivable
Net Total Receivables	0.974	0.866	1.3	2.02	6.46
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	250	251	163	238	507
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	102	137	132	174	176
Net Intangible Assets
Other Long Term Assets
Total Assets	356	391	298	414	686
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	26.4	23.2	21.4	16.5	16.9
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	61.9	47.8	34.7	80.5	89.5
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	294	343	263	334	596
Total Liabilities & Shareholders' Equity	356	391	298	414	686
Total Common Shares Outstanding