097870 — HyosungONB Balance Sheet

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Annual balance sheet for HyosungONB, fiscal year end - June 30th, KRW millions except per share, conversion factor applied.

	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th	2026 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
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	13,306	14,098	34,382	30,778	7,876
Net Total Accounts Receivable
Net Total Receivables	11,960	10,796	14,808	10,103	9,448
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	34,558	32,795	57,515	48,396	23,539
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	26,382	27,636	27,505	27,615	29,104
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	84,618	87,922	92,027	90,817	92,292
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	10,198	12,865	11,927	10,844	11,828
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	12,645	15,036	14,480	12,488	13,080
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	71,973	72,886	77,548	78,329	79,212
Total Liabilities & Shareholders' Equity	84,618	87,922	92,027	90,817	92,292
Total Common Shares Outstanding