053800 — Ahnlab Balance Sheet

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Annual balance sheet for Ahnlab, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	Annual Audited Accounts	Annual Audited Accounts	ARS	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	181,149	195,187	147,801	159,840	279,748
Net Total Accounts Receivable
Net Total Receivables	35,869	35,922	37,111	48,691	37,932
Total Inventory
Prepaid Expenses
Total Current Assets	226,945	243,723	198,494	220,102	330,089
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	55,065	52,858	59,415	61,127	58,270
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	338,208	345,012	375,384	464,664	487,574
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	76,383	75,121	82,386	86,491	93,266
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	87,355	89,514	93,683	98,970	114,058
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Other Equity
Total Equity	250,853	255,498	281,702	365,694	373,516
Total Liabilities & Shareholders' Equity	338,208	345,012	375,384	464,664	487,574
Total Common Shares Outstanding