204610 — T3 Entertainment Balance Sheet

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Annual balance sheet for T3 Entertainment, 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:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	ARS	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	55,542	95,720	85,190	82,710	71,849
Net Total Accounts Receivable
Net Total Receivables	7,552	6,660	7,494	8,814	9,691
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	73,303	113,809	101,672	100,400	93,463
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,063	1,141	1,419	1,442	1,550
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	100,655	141,381	123,352	122,591	124,760
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	24,755	26,413	18,271	16,050	10,201
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	43,125	43,101	27,982	26,824	29,342
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	57,529	98,280	95,371	95,767	95,418
Total Liabilities & Shareholders' Equity	100,655	141,381	123,352	122,591	124,760
Total Common Shares Outstanding