002870 — Shinpoong Balance Sheet

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	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	49,332	39,349	30,120	27,961	29,479
Net Total Accounts Receivable
Net Total Receivables	4,549	12,004	6,696	7,900	5,710
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	73,678	77,924	86,882	51,180	48,506
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,148	10,106	1,591	2,295	1,729
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	93,873	112,418	104,191	75,318	76,489
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,833	27,715	32,128	3,049	2,705
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	4,492	32,213	32,070	3,601	2,839
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Total Equity	89,382	80,205	72,121	71,717	73,650
Total Liabilities & Shareholders' Equity	93,873	112,418	104,191	75,318	76,489
Total Common Shares Outstanding