208640 — Thumbage Co Balance Sheet

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	ARS
Standards:	IFRS	IFRS	—	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	37,177	23,016	30,362	36,783	25,854
Net Total Accounts Receivable
Net Total Receivables	657	3,809	1,925	1,663	1,502
Prepaid Expenses
Total Other Current Assets
Total Current Assets	38,726	29,241	35,100	39,924	29,551
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,601	2,294	2,307	2,065	1,557
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	43,490	38,821	51,162	47,940	38,948
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	6,820	3,775	1,809	1,921	11,738
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	17,865	15,100	3,345	13,516	12,967
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	25,625	23,720	47,817	34,423	25,982
Total Liabilities & Shareholders' Equity	43,490	38,821	51,162	47,940	38,948
Total Common Shares Outstanding