181340 — isMedia Co Balance Sheet

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IndustrialsSpeculativeMicro Cap

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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
Short Term Investments
Cash and Short Term Investments	23,256	21,828	5,863	19,400	12,179
Net Total Accounts Receivable
Net Total Receivables	21,968	3,504	15,375	5,241	2,865
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	56,215	36,582	38,922	31,915	21,027
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	15,194	14,475	23,039	22,388	2,087
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	75,839	51,679	68,804	61,511	34,846
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	31,190	28,260	47,386	31,754	24,318
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	39,984	33,328	51,559	33,527	24,846
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	35,855	18,352	17,244	27,984	10,000
Total Liabilities & Shareholders' Equity	75,839	51,679	68,804	61,511	34,846
Total Common Shares Outstanding