408470 — HanPass Balance Sheet

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TechnologyHighly SpeculativeMicro CapSucker Stock

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

	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	7,555	21,164	52,585	86,260
Net Total Accounts Receivable
Net Total Receivables	2,625	12,961	5,949	3,971
Prepaid Expenses
Total Other Current Assets
Total Current Assets	14,056	35,323	61,638	95,211
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,991	3,999	6,831	8,588
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	25,896	48,146	85,678	121,893
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	47,921	78,736	107,535	69,582
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	50,385	81,834	113,743	79,803
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	-24,489	-33,688	-28,065	42,090
Total Liabilities & Shareholders' Equity	25,896	48,146	85,678	121,893
Total Common Shares Outstanding