031330 — SAMT Co Balance Sheet

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TechnologyBalancedSmall CapNeutral

Annual balance sheet for SAMT 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:	Annual Audited Accounts	ARS	Annual Audited Accounts	Annual Audited Accounts	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	20,005	25,171	51,041	51,692	99,133
Net Total Accounts Receivable
Net Total Receivables	277,921	278,527	273,420	313,068	413,328
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	503,071	604,743	559,136	719,652	1,259,437
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	36,610	61,235	78,260	79,996	82,221
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	561,142	703,586	671,906	833,014	1,376,246
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	240,151	333,392	285,683	392,611	877,415
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	249,027	342,504	294,596	402,434	890,187
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	312,115	361,082	377,310	430,580	486,059
Total Liabilities & Shareholders' Equity	561,142	703,586	671,906	833,014	1,376,246
Total Common Shares Outstanding