130580 — NICE D&B CO Balance Sheet

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Annual balance sheet for NICE D&B CO, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	Annual Audited Accounts	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	41,170	48,942	61,302	59,008	61,585
Net Total Accounts Receivable
Net Total Receivables	11,541	11,273	12,731	11,874	13,032
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	53,601	62,666	75,188	72,355	75,754
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	5,061	3,372	5,037	5,494	4,265
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	78,676	87,281	103,462	106,588	112,226
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	16,908	18,407	21,537	21,018	20,156
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	24,156	24,887	31,044	22,690	21,541
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	54,519	62,394	72,418	83,898	90,686
Total Liabilities & Shareholders' Equity	78,676	87,281	103,462	106,588	112,226
Total Common Shares Outstanding