304100 — Saltlux Balance Sheet

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Annual balance sheet for Saltlux, 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:	Annual Audited Accounts	Annual Audited Accounts	ARS	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	37,565	46,114	39,863	30,535	31,792
Net Total Accounts Receivable
Net Total Receivables	5,399	4,203	4,796	8,256	8,498
Prepaid Expenses
Total Other Current Assets
Total Current Assets	43,342	51,194	48,279	43,050	41,985
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,683	1,442	2,174	8,778	12,165
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	64,261	80,068	78,705	98,832	93,236
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	5,649	24,970	32,846	13,693	8,459
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	6,093	27,005	35,532	26,871	21,609
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Other Equity
Total Equity	58,168	53,063	43,172	71,961	71,628
Total Liabilities & Shareholders' Equity	64,261	80,068	78,705	98,832	93,236
Total Common Shares Outstanding