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.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	ARS	ARS	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	5,937	5,765	21,505	17,458	30,584
Net Total Accounts Receivable
Net Total Receivables	4,117	9,731	5,265	7,186	14,495
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	24,994	38,964	42,733	40,995	66,601
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	6,787	12,038	19,863	19,272	20,099
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	37,683	53,119	63,891	61,834	88,346
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	23,744	25,059	18,979	17,473	13,718
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	29,397	36,088	31,521	21,688	14,501
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Other Equity
Total Equity	8,285	17,031	32,370	40,145	73,845
Total Liabilities & Shareholders' Equity	37,683	53,119	63,891	61,834	88,346
Total Common Shares Outstanding