036120 — Seoul Information Service Balance Sheet

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Annual balance sheet for Seoul Information Service, 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	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	23,123	17,883	20,747	14,822	13,881
Net Total Accounts Receivable
Net Total Receivables	4,018	5,410	3,289	3,444	4,076
Prepaid Expenses
Total Other Current Assets
Total Current Assets	27,506	23,780	24,854	19,652	18,121
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3,484	1,861	2,331	1,410	967
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	35,972	38,008	38,820	34,889	36,730
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	6,146	5,574	4,906	3,618	5,445
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	10,492	9,028	8,855	6,180	9,548
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	25,480	28,980	29,965	28,709	27,181
Total Liabilities & Shareholders' Equity	35,972	38,008	38,820	34,889	36,730
Total Common Shares Outstanding