196300 — Anygen Co Balance Sheet

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

	2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	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	10,485	6,470	7,091	5,739	1,480
Net Total Accounts Receivable
Net Total Receivables	1,118	895	1,341	2,401	1,469
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	13,879	9,342	10,642	11,693	8,137
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	19,190	18,967	17,923	16,742	15,840
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	35,424	30,732	31,237	32,415	25,888
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,544	2,499	15,928	11,398	11,281
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	14,030	15,739	18,992	12,812	12,492
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	21,394	14,993	12,245	19,603	13,396
Total Liabilities & Shareholders' Equity	35,424	30,732	31,237	32,415	25,888
Total Common Shares Outstanding

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