357580 — Amosense Co Balance Sheet

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	ARS	ARS	ARS	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	15,638	14,610	17,410	10,016	3,521
Net Total Accounts Receivable
Net Total Receivables	7,516	14,185	12,874	26,196	34,235
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	31,565	45,334	56,434	71,147	73,805
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	19,405	19,993	20,308	23,439	26,425
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	59,037	76,209	90,796	111,164	123,796
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	33,095	33,297	28,020	65,450	52,016
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	45,950	42,326	53,179	74,719	82,388
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	13,087	33,883	37,617	36,445	41,408
Total Liabilities & Shareholders' Equity	59,037	76,209	90,796	111,164	123,796
Total Common Shares Outstanding