195500 — Maniker F&G Co Balance Sheet

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Annual balance sheet for Maniker F&G 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	ARS	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	35,135	14,724	14,433	19,060	19,460
Net Total Accounts Receivable
Net Total Receivables	20,055	28,342	30,636	29,512	21,436
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	65,821	61,012	64,421	64,977	65,465
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	37,964	41,744	41,107	57,304	56,809
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	105,446	103,415	106,108	122,625	122,674
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	24,238	37,679	39,007	42,783	40,551
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	40,960	38,601	39,722	45,238	43,143
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Other Equity
Total Equity	64,486	64,814	66,386	77,386	79,531
Total Liabilities & Shareholders' Equity	105,446	103,415	106,108	122,625	122,674
Total Common Shares Outstanding