001270 — Bookook Securities Co Balance Sheet

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Annual balance sheet for Bookook Securities Co, 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
Cash and Short Term Investments	267,102	224,601	305,958	223,504	242,058
Net Total Receivables	—	—	—	570	12,163
Prepaid Expenses
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	59,326	84,522	86,433	98,373	98,501
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Other Assets
Total Assets	1,608,865	1,647,423	1,481,430	1,770,492	1,651,368
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,048,007	988,464	786,631	1,012,670	881,173
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	560,858	658,959	694,799	757,822	770,196
Total Liabilities & Shareholders' Equity	1,608,865	1,647,423	1,481,430	1,770,492	1,651,368
Total Common Shares Outstanding
Total Preferred Shares Outstanding