336060 — Wavus Co Balance Sheet

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Annual balance sheet for Wavus 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:	Interim Report	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	10,669	17,132	20,215	19,385	25,933
Net Total Accounts Receivable
Net Total Receivables	6,195	4,825	9,051	4,691	5,107
Prepaid Expenses
Total Other Current Assets
Total Current Assets	17,246	24,678	32,325	30,201	33,761
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,408	1,674	1,341	2,709	2,494
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	21,730	39,523	49,320	54,503	56,876
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	8,152	11,253	13,779	14,533	13,346
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	8,379	12,668	14,066	15,216	14,032
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	13,352	26,855	35,253	39,287	42,844
Total Liabilities & Shareholders' Equity	21,730	39,523	49,320	54,503	56,876
Total Common Shares Outstanding