225220 — Genolution Balance Sheet

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Annual balance sheet for Genolution, 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	48,957	45,936	46,380	42,754	33,212
Net Total Accounts Receivable
Net Total Receivables	9,548	8,367	3,115	2,374	1,309
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	63,448	57,667	54,542	48,654	37,286
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	16,090	21,384	42,571	47,023	57,568
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	83,774	94,941	114,454	113,438	106,453
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	15,836	12,649	4,644	10,075	5,822
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	22,483	12,738	19,755	25,988	26,165
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	61,291	82,203	94,699	87,450	80,288
Total Liabilities & Shareholders' Equity	83,774	94,941	114,454	113,438	106,453
Total Common Shares Outstanding