263800 — Datasolution Balance Sheet

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Annual balance sheet for Datasolution, 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	ARS	Annual Audited Accounts	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	24,776	25,370	25,121	23,970	17,600
Net Total Accounts Receivable
Net Total Receivables	26,587	14,747	23,467	19,391	22,435
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	60,174	54,690	59,427	53,913	53,959
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,096	1,327	3,038	2,453	1,758
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	75,251	69,561	79,193	71,921	68,415
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	44,595	37,302	42,157	36,370	32,701
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	46,971	38,218	45,649	37,903	33,204
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Total Equity	28,280	31,343	33,544	34,018	35,210
Total Liabilities & Shareholders' Equity	75,251	69,561	79,193	71,921	68,415
Total Common Shares Outstanding