239340 — EstAid Balance Sheet

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Annual balance sheet for EstAid, 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	Annual Audited Accounts	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	36,849	33,205	25,494	30,431	27,910
Net Total Accounts Receivable
Net Total Receivables	3,149	3,009	2,071	2,031	2,735
Prepaid Expenses
Total Other Current Assets
Total Current Assets	40,443	36,630	27,843	32,793	30,958
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3,703	2,229	1,567	1,563	966
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	53,301	45,375	31,961	36,849	33,485
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	8,126	3,898	3,852	3,487	4,757
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	20,916	14,132	6,774	16,154	19,070
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Other Equity
Total Equity	32,384	31,243	25,187	20,695	14,415
Total Liabilities & Shareholders' Equity	53,301	45,375	31,961	36,849	33,485
Total Common Shares Outstanding