011320 — Unick Balance Sheet

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Consumer CyclicalsBalancedMicro CapNeutral

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	Annual Audited Accounts	Annual Audited Accounts	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	31,869	24,918	17,778	17,153	21,655
Net Total Accounts Receivable
Net Total Receivables	41,048	40,933	45,542	49,542	39,660
Total Inventory
Prepaid Expenses
Total Current Assets	93,600	98,287	109,332	122,716	135,174
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	106,592	110,204	115,754	115,427	115,034
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	217,963	226,819	243,850	251,337	268,112
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	103,930	107,926	113,738	115,979	125,104
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	118,010	119,138	131,257	134,017	143,542
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	99,952	107,681	112,592	117,320	124,570
Total Liabilities & Shareholders' Equity	217,963	226,819	243,850	251,337	268,112
Total Common Shares Outstanding