356680 — AXGate Co Balance Sheet

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TechnologyHighly SpeculativeSmall CapFalling Star

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

	2019 December 31st	2020 December 31st	R2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	Annual Audited Accounts	Annual Audited Accounts
Standards:	—	—	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	483	4,895	7,749	8,292	18,120
Net Total Accounts Receivable
Net Total Receivables	10,085	8,129	9,503	11,687	12,357
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	13,749	16,199	26,655	29,175	38,659
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,869	2,782	2,907	4,108	7,950
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	17,885	21,296	31,624	34,707	49,996
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	6,130	5,610	12,330	10,476	7,931
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	7,361	7,969	14,204	12,134	9,610
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Total Equity	10,524	13,326	17,419	22,573	40,385
Total Liabilities & Shareholders' Equity	17,885	21,296	31,624	34,707	49,996
Total Common Shares Outstanding