094360 — Chips&Media Balance Sheet

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TechnologyHighly SpeculativeSmall CapNeutral

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	19,079	19,577	22,736	37,046	47,644
Net Total Accounts Receivable
Net Total Receivables	6,817	4,786	4,192	4,151	5,759
Prepaid Expenses
Total Current Assets	26,615	24,982	27,151	41,484	53,655
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	725	5,312	4,016	3,194	2,941
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	35,860	39,769	45,938	63,076	77,989
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,192	3,087	4,556	18,881	5,320
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	3,767	7,155	7,967	21,105	7,525
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	32,093	32,615	37,972	41,971	70,464
Total Liabilities & Shareholders' Equity	35,860	39,769	45,938	63,076	77,989
Total Common Shares Outstanding
Total Preferred Shares Outstanding