357880 — SKAI Worldwide Co Balance Sheet

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Annual balance sheet for SKAI Worldwide 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	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	4,149	23,208	27,905	11,472	361
Net Total Accounts Receivable
Net Total Receivables	1,173	6,670	12,464	11,998	5,375
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	5,323	29,879	40,506	26,788	9,449
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	818	1,265	3,406	3,435	2,438
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	7,102	35,245	72,099	60,170	30,767
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	10,048	1,419	4,320	40,566	18,301
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	11,189	1,836	38,598	44,886	20,406
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	-4,088	33,408	33,501	15,284	10,361
Total Liabilities & Shareholders' Equity	7,102	35,245	72,099	60,170	30,767
Total Common Shares Outstanding