000440 — Joong Ang Enervis Co Balance Sheet

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Annual balance sheet for Joong Ang Enervis 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 and Equivalents
Short Term Investments
Cash and Short Term Investments	11,399	7,667	10,649	7,238	6,585
Net Total Accounts Receivable
Net Total Receivables	2,292	2,412	1,560	1,393	1,281
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	15,692	12,085	14,090	10,756	9,354
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	45,178	44,199	32,344	31,592	30,876
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	64,464	63,422	61,533	58,476	54,995
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,483	2,415	2,015	2,346	1,167
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	4,807	4,602	4,504	3,916	2,987
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Total Equity	59,658	58,820	57,029	54,560	52,007
Total Liabilities & Shareholders' Equity	64,464	63,422	61,533	58,476	54,995
Total Common Shares Outstanding