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.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	21,127	21,367	38,652	24,633	20,189
Net Total Accounts Receivable
Net Total Receivables	962	2,871	3,038	5,259	8,363
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	34,906	41,058	50,855	39,785	38,723
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,544	2,718	13,817	7,918	7,191
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	38,524	44,741	69,915	55,549	58,286
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4,266	3,303	6,638	37,698	31,297
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	5,837	4,918	40,578	46,736	40,131
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Total Equity	32,687	39,824	29,337	8,814	18,155
Total Liabilities & Shareholders' Equity	38,524	44,741	69,915	55,549	58,286
Total Common Shares Outstanding