002290 — Samil Enterprise Co Balance Sheet

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Annual balance sheet for Samil Enterprise 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:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	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	46,452	43,173	52,643	46,090	49,997
Net Total Accounts Receivable
Net Total Receivables	10,304	20,236	12,099	18,221	21,863
Total Inventory
Prepaid Expenses
Total Current Assets	59,606	64,910	65,385	67,634	73,999
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,614	1,635	1,578	1,689	1,820
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	68,204	73,242	73,923	76,897	86,065
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	7,261	10,325	9,690	10,408	16,897
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	8,208	11,537	10,964	11,649	17,143
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	59,996	61,704	62,959	65,248	68,923
Total Liabilities & Shareholders' Equity	68,204	73,242	73,923	76,897	86,065
Total Common Shares Outstanding