014100 — Medience Co Balance Sheet

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Annual balance sheet for Medience Co, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.

	R2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	Annual Audited Accounts	Annual Audited Accounts	ARS	ARS	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	9,403	12,810	7,381	5,749	4,789
Net Total Accounts Receivable
Net Total Receivables	13,475	13,335	11,899	9,992	9,012
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	36,014	39,884	30,844	27,088	24,414
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	37,699	36,766	36,146	34,933	35,601
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	137,146	140,653	116,387	121,663	112,759
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	18,831	29,167	24,969	22,270	29,730
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	50,011	47,517	35,422	34,646	39,062
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	87,134	93,136	80,965	87,017	73,697
Total Liabilities & Shareholders' Equity	137,146	140,653	116,387	121,663	112,759
Total Common Shares Outstanding