192410 — Oneul E&M Co Balance Sheet

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Annual balance sheet for Oneul E&M 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:	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
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	2,722	9,748	28,936	9,600	12,627
Net Total Accounts Receivable
Net Total Receivables	35,955	13,960	14,521	5,324	4,721
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	61,711	51,272	57,189	17,531	28,632
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	612	1,621	1,373	1,659	2,405
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	66,434	79,087	70,124	55,880	73,363
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	29,414	38,591	10,352	10,090	37,149
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	34,774	39,104	11,791	11,132	37,916
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	31,660	39,983	58,334	44,748	35,447
Total Liabilities & Shareholders' Equity	66,434	79,087	70,124	55,880	73,363
Total Common Shares Outstanding