396270 — Nextchip Co Balance Sheet

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Annual balance sheet for Nextchip 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	PROSPECTUS	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	21,017	21,127	21,367	38,652	24,633
Net Total Accounts Receivable
Net Total Receivables	2,471	962	2,871	3,038	5,259
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	28,388	34,906	41,058	50,855	39,785
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,344	2,544	2,718	13,817	7,918
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	30,891	38,524	44,741	69,915	55,549
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	7,254	4,266	3,303	6,638	37,698
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	25,165	5,837	4,918	40,578	46,736
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Total Equity	5,726	32,687	39,824	29,337	8,814
Total Liabilities & Shareholders' Equity	30,891	38,524	44,741	69,915	55,549
Total Common Shares Outstanding