154030 — Asia Seed Balance Sheet

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

	2022 September 30th	2023 September 30th	2024 September 30th	2025 September 30th	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	3 M
Source:	Annual Audited Accounts	ARS	ARS	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	3,559	3,251	3,132	3,072	2,571
Net Total Accounts Receivable
Net Total Receivables	7,206	7,034	6,441	7,286	5,438
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	24,422	23,683	22,642	23,824	23,432
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	16,372	15,949	16,303	15,840	15,854
Net Intangible Assets
Other Long Term Assets
Total Assets	43,525	42,436	41,076	42,242	41,500
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	13,336	16,711	14,961	16,349	17,044
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	18,763	20,144	18,357	16,716	17,400
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	24,763	22,292	22,718	25,526	24,100
Total Liabilities & Shareholders' Equity	43,525	42,436	41,076	42,242	41,500
Total Common Shares Outstanding
Total Preferred Shares Outstanding