144960 — New Power Plasma Co Balance Sheet

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Annual balance sheet for New Power Plasma 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	Annual Audited Accounts	ARS/A	ARS
Standards:	IFRS	IFRS	IFRS	—	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	53,534	105,890	98,906	79,929	120,010
Net Total Accounts Receivable
Net Total Receivables	70,820	94,621	104,070	142,927	132,645
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	233,802	305,807	303,574	369,127	417,441
Net Property, Plant And Equipment	193,747	219,259	279,638	400,748	381,977
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	534,746	633,280	673,625	941,823	991,117
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	182,346	257,237	329,382	432,060	420,089
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	330,709	403,740	430,533	677,952	705,537
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	204,037	229,539	243,092	263,872	285,580
Total Liabilities & Shareholders' Equity	534,746	633,280	673,625	941,823	991,117
Total Common Shares Outstanding