340360 — DavoLink Balance Sheet

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Annual balance sheet for DavoLink, 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	ARS/A	ARS/A	Annual Audited Accounts
Standards:	—	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	14,931	14,955	16,780	11,978	8,814
Net Total Accounts Receivable
Net Total Receivables	9.22	45.2	12,997	6,261	10,492
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	14,940	15,000	41,855	31,042	33,714
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	—	—	2,972	3,004	2,791
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	14,940	15,000	47,285	35,143	36,964
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	0.764	0.199	23,311	17,338	20,087
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	1,675	1,717	25,278	17,555	20,154
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	13,264	13,282	22,007	17,587	16,810
Total Liabilities & Shareholders' Equity	14,940	15,000	47,285	35,143	36,964
Total Common Shares Outstanding