318020 — Point Mobile Co Balance Sheet

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

	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	Annual Audited Accounts	Annual Audited Accounts	Interim Report	ARS	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	24,378	15,306	7,501	9,933	14,993
Net Total Accounts Receivable
Net Total Receivables	8,727	16,198	16,300	15,840	20,268
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	51,853	60,818	54,655	47,394	51,316
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	10,319	12,270	14,717	13,562	25,161
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	79,056	83,338	76,108	66,989	81,902
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	22,606	23,694	31,432	18,836	15,534
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	27,855	32,636	33,940	20,353	32,399
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Other Equity
Total Equity	51,201	50,703	42,168	46,636	49,503
Total Liabilities & Shareholders' Equity	79,056	83,338	76,108	66,989	81,902
Total Common Shares Outstanding