348150 — KoBioLabs Balance Sheet

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 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	50,975	86,681	92,856	66,160	55,689
Net Total Accounts Receivable
Net Total Receivables	5,228	3,693	5,175	5,312	3,780
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	57,810	98,619	102,478	75,729	66,682
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	383	5,791	20,485	34,858	31,172
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	58,537	105,285	123,930	114,623	102,096
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,089	6,840	8,944	21,151	13,822
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	3,146	14,697	46,607	69,672	64,177
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	55,391	90,589	77,323	44,951	37,919
Total Liabilities & Shareholders' Equity	58,537	105,285	123,930	114,623	102,096
Total Common Shares Outstanding
Total Preferred Shares Outstanding