377480 — Maum AI Balance Sheet

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Annual balance sheet for Maum AI, 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	ARS	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	19,096	10,459	19,892	10,840	15,938
Net Total Accounts Receivable
Net Total Receivables	2,935	2,340	2,197	1,813	3,616
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	22,233	13,660	23,860	13,923	20,422
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	6,844	14,632	29,749	32,338	30,554
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	35,385	37,789	55,625	49,653	54,292
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,505	11,103	1,725	20,364	28,125
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	5,598	12,176	35,505	36,346	28,104
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	29,787	25,613	20,120	13,306	26,187
Total Liabilities & Shareholders' Equity	35,385	37,789	55,625	49,653	54,292
Total Common Shares Outstanding