360350 — Coxem Co Balance Sheet

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	—	—	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	3,507	4,091	6,012	5,743	14,228
Net Total Accounts Receivable
Net Total Receivables	2,079	1,839	1,179	2,532	3,561
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	8,729	8,948	11,729	13,594	24,204
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	507	624	522	552	1,576
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	10,914	11,320	14,078	16,111	28,223
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,010	1,426	2,155	2,827	3,530
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	3,127	2,459	3,363	3,350	5,103
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Other Equity
Total Equity	7,787	8,861	10,715	12,761	23,120
Total Liabilities & Shareholders' Equity	10,914	11,320	14,078	16,111	28,223
Total Common Shares Outstanding