310200 — AniPlus Balance Sheet

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Consumer CyclicalsHighly SpeculativeSmall CapNeutral

Annual balance sheet for AniPlus, fiscal year end - December 31st, KRW 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	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	6,809	7,724	48,251	28,865	32,286
Net Total Accounts Receivable
Net Total Receivables	16.8	3,231	9,679	9,013	13,440
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	6,826	13,923	61,356	54,352	53,203
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	—	4,403	6,919	8,748	8,699
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	6,826	29,133	101,344	141,532	199,640
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	0	9,122	14,872	43,190	37,384
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,089	12,016	55,782	67,251	106,749
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	5,737	17,117	45,562	74,281	92,890
Total Liabilities & Shareholders' Equity	6,826	29,133	101,344	141,532	199,640
Total Common Shares Outstanding