8940 — New Palace International Co Balance Sheet

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Annual balance sheet for New Palace International 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:	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	413	296	251	277	249
Net Total Accounts Receivable
Net Total Receivables	47.7	43.5	27.4	43.3	69.8
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	550	395	342	434	446
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,548	1,195	1,208	1,494	1,486
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,183	1,759	1,746	2,124	2,122
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	578	401	405	544	577
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	1,450	1,076	1,180	1,525	1,417
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	733	683	566	599	705
Total Liabilities & Shareholders' Equity	2,183	1,759	1,746	2,124	2,122
Total Common Shares Outstanding