270520 — APT Neuroscience Balance Sheet

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Annual balance sheet for APT Neuroscience, 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:	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	14,478	18,850	50,489	66,678	182,758
Net Total Accounts Receivable
Net Total Receivables	15,705	11,624	5,833	7,308	6,564
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	30,279	30,802	58,797	74,440	190,856
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,243	1,177	1,414	4,801	4,783
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	35,783	36,255	66,139	98,563	206,415
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	5,445	6,791	23,652	39,809	125,180
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	5,572	6,930	23,777	40,137	125,492
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	30,211	29,325	42,362	58,426	80,922
Total Liabilities & Shareholders' Equity	35,783	36,255	66,139	98,563	206,415
Total Common Shares Outstanding