340810 — Secern AI Co Balance Sheet

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Annual balance sheet for Secern AI 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	ARS	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	—	—	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	8,991	22,486	20,340	22,245	11,081
Net Total Accounts Receivable
Net Total Receivables	1,737	441	2,472	968	2,518
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	10,975	23,370	23,485	24,151	14,587
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	5,323	6,399	4,895	11,435	8,665
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	20,665	36,691	37,182	42,567	29,165
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	15,504	27,870	31,257	19,752	17,759
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Liabilities	23,761	28,017	33,111	21,939	19,069
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	-3,096	8,674	4,070	20,629	10,096
Total Liabilities & Shareholders' Equity	20,665	36,691	37,182	42,567	29,165
Total Common Shares Outstanding