361390 — Genohco Balance Sheet

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Annual balance sheet for Genohco, 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	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	KAS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	5,598	10,913	17,075	17,267	15,224
Net Total Accounts Receivable
Net Total Receivables	4,357	5,186	9,772	8,335	11,925
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	16,703	24,275	37,099	36,571	39,741
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	511	675	20,907	21,210	20,290
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	19,721	28,672	63,137	63,349	66,251
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	12,265	19,525	21,151	24,878	27,904
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	13,027	20,472	31,931	29,535	31,410
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	6,694	8,200	31,206	33,814	34,840
Total Liabilities & Shareholders' Equity	19,721	28,672	63,137	63,349	66,251
Total Common Shares Outstanding
Total Preferred Shares Outstanding