0017J0 — SEMI Total Solution Balance Sheet

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Annual balance sheet for SEMI Total Solution, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	R2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	PROSPECTUS	PROSPECTUS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	9,389	16,080	8,360	18,739	34,369
Net Total Accounts Receivable
Net Total Receivables	4,102	2,105	2,509	1,801	2,849
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	16,691	19,720	14,625	26,374	42,873
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	5,525	6,077	6,059	5,995	5,685
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	22,630	26,788	21,098	34,026	49,853
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	6,103	2,201	2,256	7,343	13,619
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	6,171	2,244	2,336	7,420	13,836
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Other Equity
Total Equity	16,459	24,545	18,762	26,606	36,017
Total Liabilities & Shareholders' Equity	22,630	26,788	21,098	34,026	49,853
Total Common Shares Outstanding