252990 — SemCNS Co Balance Sheet

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Annual balance sheet for SemCNS 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:	PROSPECTUS	Annual Audited Accounts	ARS	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	9,923	105,666	102,516	31,341	51,500
Net Total Accounts Receivable
Net Total Receivables	3,275	3,973	5,842	6,874	5,889
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	17,108	112,868	111,331	44,495	64,050
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	6,944	25,772	48,538	114,411	128,619
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	46,717	160,768	200,265	191,766	222,168
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	18,393	5,337	17,336	61,096	25,029
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	22,250	53,678	88,308	89,702	78,180
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	24,467	107,090	111,958	102,064	143,988
Total Liabilities & Shareholders' Equity	46,717	160,768	200,265	191,766	222,168
Total Common Shares Outstanding