419530 — SAMG Entertainment Co Balance Sheet

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Consumer CyclicalsHighly SpeculativeSmall CapHigh Flyer

Annual balance sheet for SAMG Entertainment 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	PROSPECTUS	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	12,756	3,813	23,279	22,081	41,228
Net Total Accounts Receivable
Net Total Receivables	6,398	13,929	16,029	16,361	14,448
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	20,571	23,668	54,719	60,626	65,700
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,612	1,632	8,299	15,476	10,961
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	32,365	38,484	76,681	100,134	97,350
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	14,750	18,417	26,192	21,219	32,183
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	44,147	61,160	29,617	54,710	68,337
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	-11,782	-22,676	47,064	45,425	29,014
Total Liabilities & Shareholders' Equity	32,365	38,484	76,681	100,134	97,350
Total Common Shares Outstanding