466410 — Synapsoft Balance Sheet

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Annual balance sheet for Synapsoft, 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:	PROSPECTUS	PROSPECTUS	PROSPECTUS	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	11,130	11,597	15,001	44,874	47,769
Net Total Accounts Receivable
Net Total Receivables	1,710	1,768	2,238	2,298	2,077
Prepaid Expenses
Total Other Current Assets
Total Current Assets	12,854	13,376	17,307	47,264	49,925
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	18,849	18,566	18,223	17,890	17,912
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	35,112	37,074	41,025	69,659	72,079
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4,141	4,092	4,536	4,275	2,059
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	11,581	9,534	7,660	5,637	2,363
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	23,531	27,540	33,366	64,022	69,715
Total Liabilities & Shareholders' Equity	35,112	37,074	41,025	69,659	72,079
Total Common Shares Outstanding