288980 — Moadata Co Balance Sheet

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	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	5,525	2,699	18,239	21,612	3,288
Net Total Accounts Receivable
Net Total Receivables	3,971	5,711	8,586	9,687	17,785
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	11,673	13,340	32,968	37,707	28,796
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	6,906	10,538	22,102	31,818	33,137
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	19,309	24,879	55,809	73,019	90,229
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	8,456	4,084	18,077	31,918	48,106
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	13,670	5,538	18,734	34,727	53,271
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Other Equity
Total Equity	5,639	19,341	37,075	38,292	36,958
Total Liabilities & Shareholders' Equity	19,309	24,879	55,809	73,019	90,229
Total Common Shares Outstanding