347740 — P&K Skin Research Center Co Balance Sheet

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Annual balance sheet for P&K Skin Research Center 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:	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	42,249	57,463	44,688	40,711	38,990
Net Total Accounts Receivable
Net Total Receivables	1,467	2,584	5,908	5,414	5,298
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	44,018	60,359	51,079	48,164	45,793
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	4,618	4,571	4,639	3,639	4,284
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	67,094	74,539	77,407	82,040	86,524
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,118	3,085	2,590	4,747	5,045
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	4,027	3,732	3,204	5,104	5,881
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Other Equity
Total Equity	63,067	70,807	74,203	76,935	80,643
Total Liabilities & Shareholders' Equity	67,094	74,539	77,407	82,040	86,524
Total Common Shares Outstanding