082270 — GemVax & KAEL Co Balance Sheet

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

	R2019 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	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	69,596	54,472	31,798	39,112	17,000
Net Total Accounts Receivable
Net Total Receivables	32,587	7,551	7,008	4,106	4,993
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	110,816	68,492	52,612	60,136	33,731
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	12,497	21,199	26,343	32,480	37,498
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	160,494	158,800	172,338	151,143	135,153
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	63,887	20,665	16,140	15,824	25,989
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	68,226	23,594	18,352	16,792	27,135
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	92,268	135,206	153,986	134,351	108,019
Total Liabilities & Shareholders' Equity	160,494	158,800	172,338	151,143	135,153
Total Common Shares Outstanding