241690 — Unitekno Co Balance Sheet

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Annual balance sheet for Unitekno Co, 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	ARS	ARS	Annual Audited Accounts
Standards:	—	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	24,128	27,573	13,918	42,530	21,994
Net Total Accounts Receivable
Net Total Receivables	16,695	14,845	15,927	23,845	17,926
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	52,699	55,129	43,013	81,479	61,026
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	61,844	61,456	103,596	117,079	153,853
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	128,142	128,048	155,505	209,707	231,055
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	40,585	25,918	22,663	39,822	66,499
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	52,799	35,123	38,537	83,684	91,678
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	75,343	92,925	116,968	126,024	139,377
Total Liabilities & Shareholders' Equity	128,142	128,048	155,505	209,707	231,055
Total Common Shares Outstanding