277410 — Insan Balance Sheet

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

	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	Annual Audited Accounts	Interim Report	Annual Audited Accounts	Annual Audited Accounts	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	29,076	14,241	17,907	12,537	3,196
Net Total Accounts Receivable
Net Total Receivables	1,896	1,202	1,059	1,287	688
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	40,648	29,064	33,605	31,257	23,861
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	42,236	53,046	55,527	68,209	87,658
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	88,164	87,525	91,042	101,751	114,122
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	15,044	14,182	15,795	14,632	36,040
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	38,318	36,498	25,416	36,473	48,870
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Other Equity
Total Equity	49,846	51,027	65,625	65,278	65,252
Total Liabilities & Shareholders' Equity	88,164	87,525	91,042	101,751	114,122
Total Common Shares Outstanding