270520 — Geolit Energy Co Balance Sheet

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Annual balance sheet for Geolit Energy Co, 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	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	9,541	14,478	18,850	50,489	66,678
Net Total Accounts Receivable
Net Total Receivables	50.3	15,705	11,624	5,833	7,308
Prepaid Expenses
Total Other Current Assets
Total Current Assets	9,591	30,279	30,802	58,797	74,440
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	—	1,243	1,177	1,414	4,801
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	9,591	35,783	36,255	66,139	98,563
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	975	5,445	6,791	23,652	39,809
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	990	5,572	6,930	23,777	40,137
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	8,601	30,211	29,325	42,362	58,426
Total Liabilities & Shareholders' Equity	9,591	35,783	36,255	66,139	98,563
Total Common Shares Outstanding