052220 — IMBC Co Balance Sheet

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Annual balance sheet for IMBC 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	ARS	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	10,895	11,584	22,368	28,489	7,567
Net Total Accounts Receivable
Net Total Receivables	8,461	8,122	8,355	5,813	6,849
Prepaid Expenses
Total Other Current Assets
Total Current Assets	21,572	21,556	32,311	35,241	15,418
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3,917	2,906	3,867	2,271	1,410
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	71,724	70,094	74,008	73,752	67,046
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	12,693	10,765	11,488	9,400	8,739
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	16,458	14,174	15,505	12,639	11,552
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	55,266	55,920	58,504	61,113	55,494
Total Liabilities & Shareholders' Equity	71,724	70,094	74,008	73,752	67,046
Total Common Shares Outstanding