051160 — Gaeasoft Balance Sheet

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 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
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	61,745	126,329	160,801	169,794	187,860
Net Total Accounts Receivable
Net Total Receivables	13,188	12,765	11,554	15,461	15,034
Total Inventory
Prepaid Expenses
Total Current Assets	80,569	148,321	190,286	193,880	212,665
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	17,294	50,988	67,031	70,616	63,106
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	107,005	228,994	291,481	295,656	304,782
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	42,462	81,878	61,021	61,950	62,279
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	87,733	153,167	167,683	161,158	162,509
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	19,272	75,827	123,798	134,498	142,274
Total Liabilities & Shareholders' Equity	107,005	228,994	291,481	295,656	304,782
Total Common Shares Outstanding