277410 — Insan Balance Sheet

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

	2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Interim Report	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	18,466	17,952	29,076	14,241	17,907
Net Total Accounts Receivable
Net Total Receivables	1,162	1,090	1,896	1,202	1,059
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	26,750	27,234	40,648	29,064	33,605
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	19,870	33,422	42,236	53,046	55,527
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	49,776	65,151	88,164	87,525	91,042
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	7,987	17,751	15,044	14,182	15,795
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	19,189	30,617	38,318	36,498	25,416
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Other Equity
Total Equity	30,587	34,534	49,846	51,027	65,625
Total Liabilities & Shareholders' Equity	49,776	65,151	88,164	87,525	91,042
Total Common Shares Outstanding