446070 — Unid BTPlus Co Balance Sheet

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

	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—
Source:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS
Status:	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	85,121	87,416	105,625
Net Total Accounts Receivable
Net Total Receivables	21,065	18,985	18,309
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	136,714	139,250	153,027
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	64,386	48,279	48,424
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	213,631	219,885	235,452
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	18,091	23,080	34,623
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	21,499	27,994	40,657
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Other Equity
Total Equity	192,132	191,892	194,794
Total Liabilities & Shareholders' Equity	213,631	219,885	235,452
Total Common Shares Outstanding