219750 — BTB Korea Co Balance Sheet

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

	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	Annual Audited Accounts	ARS/A	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	—	IFRS	IFRS	—	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	7,199	56.1	562	18,059	6,385
Net Total Accounts Receivable
Net Total Receivables	8,378	2,522	1,502	2,004	4,339
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	26,327	11,450	5,141	21,799	13,985
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	19,292	18,374	15,988	15,447	19,517
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	51,027	44,973	35,078	37,532	42,648
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	29,222	25,915	31,064	36,529	9,373
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	40,767	33,675	31,912	37,123	14,413
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	10,260	11,298	3,166	409	28,235
Total Liabilities & Shareholders' Equity	51,027	44,973	35,078	37,532	42,648
Total Common Shares Outstanding