042110 — SCD CO Balance Sheet

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Consumer CyclicalsConservativeMicro CapNeutral

Annual balance sheet for SCD 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
Cash and Equivalents
Cash and Short Term Investments	49,121	58,087	61,725	67,864	69,991
Net Total Accounts Receivable
Net Total Receivables	41,032	30,082	34,676	37,253	42,044
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	121,909	129,434	132,010	134,359	140,481
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	28,881	28,177	29,331	29,748	28,839
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	164,063	166,960	166,689	169,181	174,654
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	43,972	47,531	44,997	37,705	37,272
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	52,445	47,676	45,130	38,212	38,188
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	111,619	119,284	121,559	130,969	136,467
Total Liabilities & Shareholders' Equity	164,063	166,960	166,689	169,181	174,654
Total Common Shares Outstanding