361670 — SAMYOUNG S&C Co Balance Sheet

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Annual balance sheet for SAMYOUNG S&C 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	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 and Equivalents
Short Term Investments
Cash and Short Term Investments	17,784	16,871	14,864	13,107	10,434
Net Total Accounts Receivable
Net Total Receivables	2,232	2,240	1,904	1,889	1,929
Total Inventory
Prepaid Expenses
Total Current Assets	24,469	24,615	21,508	19,498	18,103
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3,011	1,849	3,056	1,950	1,919
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	29,117	28,357	26,255	23,216	21,831
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,875	2,232	1,835	2,186	2,077
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	3,064	3,173	3,050	3,183	2,853
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Other Equity
Total Equity	26,054	25,183	23,206	20,033	18,978
Total Liabilities & Shareholders' Equity	29,117	28,357	26,255	23,216	21,831
Total Common Shares Outstanding