355150 — Kostecsys Co Balance Sheet

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Annual balance sheet for Kostecsys Co, 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	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	9,804	9,807	9,819	470	1,119
Net Total Accounts Receivable
Net Total Receivables	16.4	13.4	76.8	3,233	3,641
Total Inventory
Prepaid Expenses
Total Current Assets	9,820	9,821	9,896	15,006	16,320
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	—	—	—	22,729	23,494
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	9,820	9,821	9,896	37,790	39,955
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	—	0	1.37	1,353	7,521
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	859	873	903	11,931	17,387
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	8,962	8,948	8,992	25,859	22,568
Total Liabilities & Shareholders' Equity	9,820	9,821	9,896	37,790	39,955
Total Common Shares Outstanding