051160 — Gaeasoft Balance Sheet

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Annual balance sheet for Gaeasoft, 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:	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	4,604	61,745	126,329	160,801	169,794
Net Total Accounts Receivable
Net Total Receivables	10,738	13,188	12,765	11,554	15,461
Total Inventory
Prepaid Expenses
Total Current Assets	19,445	80,569	148,321	190,286	193,880
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	14,807	17,294	50,988	67,031	70,616
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	43,117	107,005	228,994	291,481	295,656
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	22,539	42,462	81,878	61,021	61,950
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	34,785	87,733	153,167	167,683	161,158
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	8,332	19,272	75,827	123,798	134,498
Total Liabilities & Shareholders' Equity	43,117	107,005	228,994	291,481	295,656
Total Common Shares Outstanding