205500 — NEXUS Co Balance Sheet

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

	R2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	Interim Report	Annual Audited Accounts	ARS	ARS	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	16,886	44,514	27,858	17,742	14,058
Net Total Accounts Receivable
Net Total Receivables	360	1,232	561	531	1,642
Prepaid Expenses
Total Other Current Assets
Total Current Assets	17,364	48,523	28,783	18,535	17,480
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	5,298	5,970	7,111	6,086	5,155
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	23,329	56,140	44,015	39,583	33,801
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,359	2,926	5,043	3,559	5,717
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	4,935	10,530	13,305	10,238	7,956
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Other Equity
Total Equity	18,394	45,610	30,710	29,345	25,845
Total Liabilities & Shareholders' Equity	23,329	56,140	44,015	39,583	33,801
Total Common Shares Outstanding