002680 — Hantop Balance Sheet

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

	R2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	Annual Audited Accounts	Annual Audited Accounts	ARS/A	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	9,264	4,807	6,317	9,644	6,767
Net Total Accounts Receivable
Net Total Receivables	30,219	17,455	13,695	15,208	12,448
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	54,385	36,232	37,101	53,492	40,032
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	43,608	55,952	53,209	53,094	62,624
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	129,107	140,019	138,337	146,905	141,537
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	81,318	73,655	74,925	86,171	76,483
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	93,251	80,980	88,987	96,954	93,311
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	35,857	59,040	49,350	49,951	48,226
Total Liabilities & Shareholders' Equity	129,107	140,019	138,337	146,905	141,537
Total Common Shares Outstanding