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.

	R2019 December 31st	R2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	13,306	9,403	12,810	7,381	5,749
Net Total Accounts Receivable
Net Total Receivables	9,464	13,475	13,335	11,899	9,992
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	39,194	36,014	39,884	30,844	27,088
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	43,982	37,699	36,766	36,146	34,933
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	139,654	137,146	140,653	116,387	121,663
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	22,184	18,831	29,167	24,969	22,270
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	56,711	50,011	47,517	35,422	34,646
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	82,942	87,134	93,136	80,965	87,017
Total Liabilities & Shareholders' Equity	139,654	137,146	140,653	116,387	121,663
Total Common Shares Outstanding