462870 — SHIFT UP Balance Sheet

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

	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	17,224	116,136	647,339	595,196
Net Total Accounts Receivable
Net Total Receivables	51,748	60,638	113,701	181,047
Prepaid Expenses
Total Other Current Assets
Total Current Assets	69,209	177,201	768,172	781,867
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	8,513	10,812	13,789	69,603
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	91,904	203,918	803,832	1,083,336
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	40,272	11,199	28,586	95,497
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	57,784	22,860	39,428	162,145
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	34,120	181,058	764,404	921,191
Total Liabilities & Shareholders' Equity	91,904	203,918	803,832	1,083,336
Total Common Shares Outstanding