450080 — EcoPro Materials Co Balance Sheet

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

	2019 December 31st	R2020 December 31st	R2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	Annual Audited Accounts	PROSPECTUS	PROSPECTUS	PROSPECTUS	Annual Audited Accounts
Standards:	KAS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	813	4,834	193	918	377,351
Net Total Accounts Receivable
Net Total Receivables	9,053	11,361	33,516	77,436	102,634
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	67,886	81,266	130,243	265,125	576,305
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	79,082	145,178	232,174	354,559	431,642
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	148,342	234,319	372,584	634,913	1,104,235
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	83,101	54,495	158,726	249,085	267,426
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	118,258	160,041	304,283	320,613	305,138
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Other Equity
Total Equity	30,084	74,278	68,301	314,301	799,097
Total Liabilities & Shareholders' Equity	148,342	234,319	372,584	634,913	1,104,235
Total Common Shares Outstanding