169330 — Macromill Embrain Balance Sheet

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Annual balance sheet for Macromill Embrain, fiscal year end - June 30th, KRW millions except per share, conversion factor applied.

	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th	2026 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
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	21,401	16,849	13,784	14,000	15,352
Net Total Accounts Receivable
Net Total Receivables	7,954	8,813	9,577	9,939	10,966
Total Inventory
Prepaid Expenses
Total Current Assets	34,595	30,446	27,865	27,779	30,602
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,731	1,577	7,771	7,373	5,658
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	45,639	42,166	49,329	46,537	46,043
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	13,951	10,154	12,499	12,979	13,324
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	16,237	11,580	21,118	20,423	19,436
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	29,401	30,586	28,211	26,114	26,607
Total Liabilities & Shareholders' Equity	45,639	42,166	49,329	46,537	46,043
Total Common Shares Outstanding