115610 — Imagis Co Balance Sheet

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Annual balance sheet for Imagis 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:	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	8,399	2,981	3,203	5,510	12,520
Net Total Accounts Receivable
Net Total Receivables	773	772	2,307	2,196	1,465
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	12,887	8,561	9,628	14,035	19,052
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	149	244	106	270	290
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	14,660	9,983	11,595	16,572	22,337
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,941	2,436	2,926	4,693	14,652
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	2,941	2,498	3,011	6,060	16,053
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Other Equity
Total Equity	11,720	7,484	8,584	10,512	6,283
Total Liabilities & Shareholders' Equity	14,660	9,983	11,595	16,572	22,337
Total Common Shares Outstanding