224110 — Atec Mobility Co Balance Sheet

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

	2021 December 31st	2022 December 31st	2023 December 31st	R2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	Annual Audited Accounts	ARS	Annual Audited Accounts	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	21,523	25,395	32,637	39,387	30,744
Net Total Accounts Receivable
Net Total Receivables	17,967	16,647	32,234	17,845	5,704
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	54,619	59,322	87,760	62,800	46,205
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	20,016	36,559	38,993	32,095	21,730
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	105,771	145,684	175,852	146,515	95,296
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	23,123	43,319	64,191	39,492	24,564
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	55,665	91,159	114,568	77,150	25,763
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	50,106	54,525	61,284	69,366	69,533
Total Liabilities & Shareholders' Equity	105,771	145,684	175,852	146,515	95,296
Total Common Shares Outstanding