045340 — Total Soft Bank Balance Sheet

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Annual balance sheet for Total Soft Bank, 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:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	12,327	14,393	17,261	22,262	33,054
Net Total Accounts Receivable
Net Total Receivables	3,366	3,320	5,723	9,067	9,019
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	16,064	18,040	24,106	31,976	44,326
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	9,058	8,927	8,866	8,603	8,394
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	26,746	28,717	34,973	42,770	54,989
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	5,744	4,824	6,738	7,991	11,556
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	10,521	9,899	13,122	15,322	18,427
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	16,225	18,817	21,851	27,448	36,561
Total Liabilities & Shareholders' Equity	26,746	28,717	34,973	42,770	54,989
Total Common Shares Outstanding