105760 — POSBANK CO Balance Sheet

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Annual balance sheet for POSBANK 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:	ARS	ARS	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	—	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	5,765	21,505	17,458	30,584	33,507
Net Total Accounts Receivable
Net Total Receivables	9,731	5,265	7,186	14,495	11,821
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	38,964	42,733	40,995	66,601	69,098
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	12,038	19,863	19,272	20,099	24,048
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	53,119	63,891	61,834	88,346	97,723
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	25,059	18,979	17,473	13,718	18,545
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	36,088	31,521	21,688	14,501	19,315
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Other Equity
Total Equity	17,031	32,370	40,145	73,845	78,407
Total Liabilities & Shareholders' Equity	53,119	63,891	61,834	88,346	97,723
Total Common Shares Outstanding