064400 — LG CNS Co Balance Sheet

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Annual balance sheet for LG CNS 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
Period Length:	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	744,208	851,051	671,236	1,164,292
Net Total Accounts Receivable
Net Total Receivables	1,138,911	1,814,658	2,152,548	2,059,930
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,330,449	2,847,939	3,037,232	3,435,316
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	622,953	628,419	607,453	667,291
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,324,672	3,865,135	4,040,680	4,504,508
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,382,441	2,005,335	1,543,113	1,852,324
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	1,867,275	2,239,169	2,177,374	2,389,391
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	1,457,397	1,625,966	1,863,306	2,115,116
Total Liabilities & Shareholders' Equity	3,324,672	3,865,135	4,040,680	4,504,508
Total Common Shares Outstanding