134580 — Topco Media Co Balance Sheet

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Annual balance sheet for Topco Media Co, 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:	ARS/A	ARS/A	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	—	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	36,452	19,277	14,825	15,716	17,920
Net Total Accounts Receivable
Net Total Receivables	13,037	15,823	7,821	5,195	6,804
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	54,254	38,254	22,725	21,808	25,442
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	300	1,661	1,034	611	3,388
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	55,295	58,868	41,871	38,558	60,367
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	32,342	22,942	4,412	5,866	24,359
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	32,369	23,721	4,639	6,086	27,925
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	22,925	35,147	37,232	32,471	32,442
Total Liabilities & Shareholders' Equity	55,295	58,868	41,871	38,558	60,367
Total Common Shares Outstanding