424760 — Bellock Balance Sheet

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

	R2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—
Source:	Interim Report	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	9,482	15,150	10,798	15,117
Net Total Accounts Receivable
Net Total Receivables	7,976	9,946	13,028	5,360
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	18,239	25,655	24,696	21,884
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	6,249	9,214	8,849	8,583
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	25,166	36,203	39,085	36,206
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	12,333	10,350	13,680	7,730
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	12,576	10,761	14,387	8,388
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Other Equity
Total Equity	12,591	25,442	24,697	27,818
Total Liabilities & Shareholders' Equity	25,166	36,203	39,085	36,206
Total Common Shares Outstanding