099390 — BrainzCompany Co Balance Sheet

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Annual balance sheet for BrainzCompany Co, 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	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	34,212	35,977	35,631	38,969	47,235
Net Total Accounts Receivable
Net Total Receivables	5,830	5,529	7,380	4,924	4,423
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	40,213	42,253	43,276	44,660	52,007
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	720	603	1,234	1,135	821
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	44,842	47,240	55,874	55,795	60,141
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,586	3,451	5,355	3,271	5,117
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	4,400	4,102	8,366	5,799	6,519
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Total Equity	40,442	43,138	47,508	49,996	53,622
Total Liabilities & Shareholders' Equity	44,842	47,240	55,874	55,795	60,141
Total Common Shares Outstanding