123860 — Anapass Balance Sheet

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Annual balance sheet for Anapass, 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	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	45,874	22,706	27,765	58,219	55,963
Net Total Accounts Receivable
Net Total Receivables	2,609	2,123	4,657	10,459	6,772
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	91,355	94,261	102,180	108,732	102,349
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	6,751	6,925	8,521	6,382	12,290
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	107,529	103,200	111,871	117,618	123,452
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	53,741	63,538	55,231	44,748	43,115
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	59,177	65,368	58,065	44,912	48,031
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	48,352	37,832	53,807	72,706	75,420
Total Liabilities & Shareholders' Equity	107,529	103,200	111,871	117,618	123,452
Total Common Shares Outstanding