099390 — BrainzCompany Co Balance Sheet

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Annual Audited Accounts	ARS	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	15,272	19,927	34,212	35,977	35,631
Net Total Accounts Receivable
Net Total Receivables	2,785	4,491	5,830	5,529	7,380
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	19,072	24,436	40,213	42,253	43,276
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	600	368	720	603	1,234
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	24,247	28,069	44,842	47,240	55,874
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,047	3,015	3,586	3,451	5,355
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	3,907	4,179	4,400	4,102	8,366
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Other Equity
Total Equity	20,340	23,890	40,442	43,138	47,508
Total Liabilities & Shareholders' Equity	24,247	28,069	44,842	47,240	55,874
Total Common Shares Outstanding