054940 — Exa E&C Balance Sheet

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IndustrialsAdventurousMicro CapValue Trap

Annual balance sheet for Exa E&C, 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	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	16,734	25,276	20,993	20,044	29,184
Net Total Accounts Receivable
Net Total Receivables	72,470	44,103	47,366	67,674	56,219
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	125,217	97,472	89,846	108,775	104,106
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	42,643	41,305	40,485	47,870	42,202
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	178,817	151,278	137,962	169,367	158,297
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	99,191	67,836	58,553	81,969	63,172
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	124,819	89,809	77,052	100,387	89,374
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	53,998	61,469	60,910	68,980	68,923
Total Liabilities & Shareholders' Equity	178,817	151,278	137,962	169,367	158,297
Total Common Shares Outstanding