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.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	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	22,758	49,723	42,249	57,463	44,688
Net Total Accounts Receivable
Net Total Receivables	1,455	1,191	1,467	2,584	5,908
Prepaid Expenses
Total Current Assets	24,325	51,252	44,018	60,359	51,079
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,331	2,531	4,618	4,571	4,639
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	27,969	59,892	67,094	74,539	77,407
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,646	3,564	3,118	3,085	2,590
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	3,472	4,265	4,027	3,732	3,204
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Other Equity
Total Equity	24,497	55,626	63,067	70,807	74,203
Total Liabilities & Shareholders' Equity	27,969	59,892	67,094	74,539	77,407
Total Common Shares Outstanding