040350 — CreoSG Co Balance Sheet

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 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 and Equivalents
Short Term Investments
Cash and Short Term Investments	1,260	953	12,150	19,004	2,615
Net Total Accounts Receivable
Net Total Receivables	12,622	12,683	17,941	14,615	5,311
Total Inventory
Prepaid Expenses
Total Current Assets	15,888	14,153	30,134	33,671	8,022
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	542	753	486	42,684	46,588
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	77,862	70,069	53,596	91,503	88,917
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	25,255	24,296	17,162	7,916	8,962
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	30,014	31,417	17,630	41,000	41,581
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	47,847	38,652	35,966	50,503	47,336
Total Liabilities & Shareholders' Equity	77,862	70,069	53,596	91,503	88,917
Total Common Shares Outstanding