036690 — Commax Co Balance Sheet

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

	R2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	Annual Audited Accounts	Annual Audited Accounts	ARS	ARS/A	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	8,711	8,590	2,327	1,204	3,242
Net Total Accounts Receivable
Net Total Receivables	32,750	30,996	25,044	23,185	21,718
Total Inventory
Prepaid Expenses
Total Current Assets	76,262	81,347	61,696	50,028	42,666
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	26,950	25,453	24,528	22,957	57,300
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	111,584	116,811	95,409	83,904	108,444
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	38,747	56,532	42,059	60,555	65,899
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	44,439	62,650	47,220	68,799	83,033
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	67,145	54,162	48,189	15,105	25,411
Total Liabilities & Shareholders' Equity	111,584	116,811	95,409	83,904	108,444
Total Common Shares Outstanding