Gigamedia Balance Sheet (2009-2025) | GIGM

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Balance Sheet	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Assets
Current Assets
Cash & Equivalents	0.09B	0.10B	0.09B	0.10B	0.06B	0.11B	0.09B		0.06B	0.06B	0.05B	0.07B	0.06B	0.06B	0.06B		0.06B	0.06B	0.05B	0.06B	0.05B	0.04B	0.04B	0.06B	0.05B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.05B	0.05B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	37.81B	37.46B	38.51B	0.04B	0.00B	0.00B	0.04B	0.04B	31.09B	0.03B	0.03B
Cash Due from Bank												0.06B				0.06B				0.04B								0.07B				0.07B				0.06B				0.06B				0.06B				0.05B				0.04B				0.04B				0.04B				0.03B
Short-term Investments	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.04B	0.04B	0.04B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.02B	0.02B	0.03B	0.02B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	313.00	313.00	313.00	0.00B	313.00	313.00	0.00B	0.00B	313.00	0.00B	0.00B
Cash & Current Investments	0.10B	0.10B	0.09B	0.10B	0.06B	0.12B	0.09B	0.00B	0.07B	0.07B	0.05B	0.11B	0.09B	0.09B	0.10B	0.02B	0.08B	0.07B	0.07B	0.08B	0.08B	0.06B	0.06B	0.09B	0.08B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.05B	0.05B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	37.81B	37.46B	38.51B	0.04B	0.00B	0.00B	0.04B	0.04B	31.09B	0.03B	0.03B
Interest Deposits												0.01B				0.00B				0.01B								0.00B				0.00B				0.00B				0.00B				0.00B				0.00B
Receivables	0.02B	0.02B	0.02B	0.01B	0.01B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	922.00	953.00	617.00	0.00B	610.00	694.00	0.00B	0.00B	413.00	0.00B	0.00B
Securities - Tradable																0.02B				0.02B
Loans - Loss Allowance				0.00B				0.01B				0.01B				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B
Inventory				0.00B				0.00B				0.00B				0.00B
Prepaid Assets	0.01B	0.02B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	368.00	225.00	123.00	0.00B	374.00	226.00	0.00B	-0.00B	376.00	0.00B	0.00B
Current Deferred Tax Assets												0.00B				0.00B
Current Assets	0.13B	0.13B	0.13B	0.10B	0.11B	0.14B	0.12B	0.09B	0.09B	0.08B	0.07B	0.12B	0.11B	0.10B	0.11B	0.09B	0.08B	0.08B	0.08B	0.08B	0.08B	0.07B	0.07B	0.09B	0.09B	0.07B	0.08B	0.07B	0.08B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.05B	0.05B	0.05B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.00B	0.00B	0.00B	0.04B	0.00B	0.00B	0.04B	0.04B	0.00B	0.03B	0.03B
Non-Current Assets
Land & Improvements								0.00B				0.00B				0.00B				0.00B				0.00B				0.00B
Property, Plant & Equipment (Net)	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	146.00	132.00	116.00	0.00B	112.00	109.00	0.00B	0.00B	99.00	0.00B	0.00B
Long-Term Investments	0.00B	0.00B	0.00B	0.16B	0.00B	0.06B	0.10B	0.07B	0.06B	0.06B	0.05B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.02B	0.01B	0.03B	0.02B	0.03B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B			0.00B											0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.01B	0.01B	0.00B	0.01B	0.01B
Goodwill	0.09B	0.09B	0.09B	0.04B	0.04B	0.04B	0.05B	0.04B	0.04B	0.04B	0.04B	0.03B	0.03B	0.03B	0.03B	0.02B	0.02B	0.02B	0.02B
Intangibles	0.03B	0.03B	0.03B	0.06B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.02B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	17.00	13.00	10.00	0.00B	10.00	8.00	0.00B	0.00B	6.00	0.00B	0.00B
Goodwill & Intangibles	0.12B	0.12B	0.12B	0.11B	0.06B	0.06B	0.07B	0.06B	0.06B	0.06B	0.06B	0.04B	0.04B	0.04B	0.05B	0.05B	0.03B	0.03B	0.03B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	17.00	13.00	10.00	0.00B	10.00	8.00	0.00B	0.00B	6.00	0.00B	0.00B
Long-Term Deferred Tax				0.00B				0.00B				0.00B				0.00B				0.00B
Other Non-Current Assets	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Non-Current Assets	0.19B	0.19B	0.20B	-0.10B	0.16B	0.16B	0.19B	-0.09B	0.18B	0.16B	0.17B	0.06B	0.07B	0.07B	0.07B	0.12B	0.05B	0.05B	0.05B	0.09B	0.02B	0.04B	0.04B	0.08B	0.02B	0.02B	0.01B	0.08B	0.01B	0.01B	0.00B	0.08B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.06B	0.00B	0.00B	0.00B	0.05B	0.00B	0.00B	0.01B	0.06B	0.01B	0.01B	0.01B	0.06B	0.01B	0.01B	0.00B	0.06B	51.70B	51.15B	50.68B	0.05B	0.00B	0.00B	0.01B	0.05B	41.85B	-0.03B	0.01B
Assets	0.32B	0.33B	0.33B		0.26B	0.30B	0.30B		0.27B	0.25B	0.25B	0.18B	0.18B	0.18B	0.17B	0.21B	0.14B	0.13B	0.13B	0.10B	0.11B	0.12B	0.11B	0.11B	0.11B	0.09B	0.09B	0.08B	0.08B	0.08B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.06B	0.06B	0.07B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.05B	0.05B	0.05B	0.05B	51.70B	51.15B	50.68B	0.05B	0.00B	0.00B	0.04B	0.05B	41.85B	41.70	0.04B
Liabilities
Current Liabilities
Accounts Payables	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	78.00	29.00	30.00	-0.00B	22.00	24.00	0.00B	-0.00B	37.00	0.00B	0.00B
Notes Payables								0.01B				0.01B				0.01B				0.00B				0.02B				0.01B				0.00B
Payables	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.02B	0.01B	0.00B	0.01B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.02B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	78.00	29.00	30.00	-0.00B	22.00	24.00	0.00B	-0.00B	37.00	0.00B	0.00B
Accumulated Expenses								0.01B				0.01B				0.01B				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B
Other Accumulated Expenses	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	-0.00B	0.01B	0.01B	0.01B	-0.00B	0.01B	0.01B	0.01B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	637.00	718.00	720.00	0.00B	688.00	686.00	0.00B	570.00	525.00	0.00B	0.00B
Short term Debt	0.01B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B			0.00B	0.00B	0.02B	0.02B	0.02B	0.02B	0.00B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B
Current Taxes				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B
Current Deferred Revenue												0.00B				0.00B				0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	872.00	848.00	812.00	0.00B	579.00	565.00	0.00B	-0.00B	575.00	0.00B	0.00B
Curent Deferred Tax Liability																0.00B				0.00B
Total Current Liabilities	0.08B	0.08B	0.09B	0.07B	0.07B	0.05B	0.05B	0.04B	0.04B	0.04B	0.04B	0.04B	0.03B	0.03B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.03B	0.03B	0.03B	0.03B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B
Non-Current Liabilities
Non-Current Debt																								0.02B				0.01B				0.01B				0.00B
Pension				0.00B				0.00B				0.00B				0.00B				0.00B																0.00B								0.00B																0.00B				0.00B
Minority Interest	0.01B	0.01B	0.01B	-0.01B	0.00B	0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B		-0.00B				-0.00B
Liabilities from Discontinued Operations				0.03B	0.03B									0.00B
Operating Leases																																												0.00B				0.00B				0.00B				0.00B				0.00B				0.00B
Non-Current Deferred Tax Liability				0.00B								0.00B				0.00B								0.00B				0.00B				0.00B				0.00B
Other Non-Current Liabilities				0.00B				0.01B				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B				-0.00B												-0.00B
Total Non-Current Liabilities				0.00B				0.01B				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B				0.01B				0.00B				0.00B				0.01B				0.00B				0.00B
Total Liabilities	0.08B	0.08B	0.09B	0.07B	0.07B	0.05B	0.06B	0.05B	0.05B	0.05B	0.05B	0.04B	0.03B	0.03B	0.03B	0.02B	0.02B	0.01B	0.01B	0.02B	0.01B	0.03B	0.03B	0.03B	0.03B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	3.39B	3.40B	3.45B	0.00B	0.00B	0.00B	0.00B	0.01B	2.06B	2.28	0.00B
Shareholder's Equity
Total Debt	0.01B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B			0.00B	0.00B	0.02B	0.02B	0.04B	0.02B	0.00B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.00B	0.00B		0.00B
Common Equity	0.24B	0.24B	0.24B	0.19B	0.19B	0.25B	0.24B	0.22B	0.22B	0.20B	0.20B	0.15B	0.15B	0.14B	0.15B	0.12B	0.12B	0.12B	0.11B	0.09B	0.09B	0.09B	0.08B	0.08B	0.08B	0.08B	0.07B	0.07B	0.07B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.07B	0.06B	0.06B	0.06B	0.06B	0.06B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.00B	0.00B	0.00B	0.04B	0.00B	0.00B	0.04B	0.04B	0.00B	0.04B	0.04B
Shareholder's Equity				0.19B				0.22B				0.15B				0.12B				0.09B				0.21B				0.07B				0.06B				0.21B				0.21B				0.06B				0.21B				0.05B				0.05B				0.04B				0.21B
Liabilities and Shareholders Equity	0.32B	0.33B	0.33B		0.26B	0.30B	0.30B		0.27B	0.25B	0.25B	0.18B	0.18B	0.18B	0.17B	0.21B	0.14B	0.13B	0.13B	0.10B	0.11B	0.12B	0.11B	0.11B	0.11B	0.09B	0.09B	0.08B	0.08B	0.08B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.06B	0.06B	0.07B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.05B	0.05B	0.05B	0.05B	51.70B	51.15B	50.68B	0.05B	0.00B	0.00B	0.04B	0.05B	41.85B	41.70	0.04B
Retained Earnings				-0.03B				-0.00B				0.01B				-0.01B				-0.00B				-0.14B				-0.22B				-0.23B				-0.15B				-0.15B				-0.23B				-0.16B				-0.24B				-0.24B				-0.24B				-0.18B
Preferred Shares							0.00B
Shares Outstanding																				0.05B

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Gigamedia Balance Sheet (2009-2025) | GIGM

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