274400 — Innosimulation Co Balance Sheet

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—
Source:	ARS	ARS	ARS	Annual Audited Accounts
Standards:	IFRS	IFRS	—	IFRS
Status:	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	5,772	3,636	863	6,697
Net Total Accounts Receivable
Net Total Receivables	3,365	2,676	2,824	6,673
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	13,504	13,736	8,595	15,434
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	27,462	38,546	33,136	32,419
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	45,416	55,495	43,310	50,302
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	22,727	27,157	15,284	7,390
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	37,736	47,317	28,380	21,787
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	7,681	8,178	14,930	28,516
Total Liabilities & Shareholders' Equity	45,416	55,495	43,310	50,302
Total Common Shares Outstanding