267850 — Asiana IDT Balance Sheet

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Annual balance sheet for Asiana IDT, 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	ARS	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	114,052	76,895	62,160	86,663	112,792
Net Total Accounts Receivable
Net Total Receivables	39,118	34,153	47,551	43,277	35,482
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	159,869	114,136	112,378	132,739	151,250
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	18,803	13,276	11,384	10,201	9,279
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	222,136	205,578	222,742	219,938	216,290
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	53,532	37,832	50,685	45,041	36,937
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	66,557	45,627	57,937	51,205	42,011
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	155,579	159,951	164,805	168,733	174,279
Total Liabilities & Shareholders' Equity	222,136	205,578	222,742	219,938	216,290
Total Common Shares Outstanding