438700 — VirNect Co Balance Sheet

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Annual balance sheet for VirNect 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:	PROSPECTUS	PROSPECTUS	PROSPECTUS	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1,669	30,907	9,155	36,243	23,437
Net Total Accounts Receivable
Net Total Receivables	790	692	1,032	1,860	1,375
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,897	32,401	11,583	38,941	25,430
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	12,204	14,846	18,072	16,788	16,538
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	17,442	48,297	39,225	56,827	43,766
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	13,636	45,874	6,943	4,425	8,349
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	19,136	47,858	14,994	11,987	11,148
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	-1,694	439	24,231	44,841	32,618
Total Liabilities & Shareholders' Equity	17,442	48,297	39,225	56,827	43,766
Total Common Shares Outstanding