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.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 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	3,203	5,510	12,520	7,602	2,786
Net Total Accounts Receivable
Net Total Receivables	2,307	2,196	1,465	1,512	6,044
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	9,628	14,035	19,052	12,353	10,789
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	106	270	290	381	176
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	11,595	16,572	22,337	14,438	13,555
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,926	4,693	14,652	9,328	2,810
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	3,011	6,060	16,053	9,593	2,920
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Other Equity
Total Equity	8,584	10,512	6,283	4,845	10,635
Total Liabilities & Shareholders' Equity	11,595	16,572	22,337	14,438	13,555
Total Common Shares Outstanding