070300 — XCure Balance Sheet

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

	2021 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	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	16,014	16,416	9,018	9,042	11,843
Net Total Accounts Receivable
Net Total Receivables	2,174	1,481	12,093	496	15,623
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	19,428	20,040	27,109	13,869	34,644
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	798	965	1,847	882	620
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	25,636	26,020	48,948	24,257	51,287
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	1,888	1,020	23,181	3,024	18,685
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	2,113	1,487	27,428	3,335	19,486
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	23,523	24,533	21,521	20,922	31,801
Total Liabilities & Shareholders' Equity	25,636	26,020	48,948	24,257	51,287
Total Common Shares Outstanding