196700 — Waps Co Balance Sheet

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

	R2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	Annual Audited Accounts	Annual Audited Accounts	ARS	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	13,694	11,755	12,081	16,605	19,666
Net Total Accounts Receivable
Net Total Receivables	3,729	3,503	5,421	4,833	5,416
Total Inventory
Prepaid Expenses
Total Current Assets	33,936	31,871	40,098	44,026	47,787
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	26,156	18,642	18,828	18,614	17,366
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	70,434	61,543	67,505	70,900	73,194
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	27,779	25,130	26,304	25,922	27,717
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	28,936	27,997	33,354	33,742	32,838
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Other Equity
Total Equity	41,498	33,546	34,151	37,158	40,356
Total Liabilities & Shareholders' Equity	70,434	61,543	67,505	70,900	73,194
Total Common Shares Outstanding