115610 — IMAGIS Co Balance Sheet

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Annual balance sheet for IMAGIS Co, 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	2,981	3,203	5,510	12,520	7,602
Net Total Accounts Receivable
Net Total Receivables	772	2,307	2,196	1,465	1,512
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	8,561	9,628	14,035	19,052	12,353
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	244	106	270	290	381
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	9,983	11,595	16,572	22,337	14,438
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,436	2,926	4,693	14,652	9,328
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	2,498	3,011	6,060	16,053	9,593
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Other Equity
Total Equity	7,484	8,584	10,512	6,283	4,845
Total Liabilities & Shareholders' Equity	9,983	11,595	16,572	22,337	14,438
Total Common Shares Outstanding