072020 — Choong Ang Vaccine Laboratory Balance Sheet

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Annual balance sheet for Choong Ang Vaccine Laboratory, 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	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	24,325	22,767	21,468	17,987	27,424
Net Total Accounts Receivable
Net Total Receivables	2,404	3,410	3,442	3,401	4,502
Total Inventory
Total Other Current Assets
Total Current Assets	42,350	42,342	39,844	39,590	50,561
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	47,344	57,891	66,091	66,969	63,272
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	96,567	104,979	112,952	114,859	119,593
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	7,359	12,454	14,361	13,313	12,653
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	10,200	17,429	19,976	19,554	19,788
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	86,367	87,550	92,976	95,304	99,804
Total Liabilities & Shareholders' Equity	96,567	104,979	112,952	114,859	119,593
Total Common Shares Outstanding