377480 — Maum AI Balance Sheet

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Annual balance sheet for Maum AI, 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	PROSPECTUS	Annual Audited Accounts	ARS	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	14,973	11,480	19,096	10,459	19,892
Net Total Accounts Receivable
Net Total Receivables	1,794	2,144	2,935	2,340	2,197
Prepaid Expenses
Total Other Current Assets
Total Current Assets	17,594	13,877	22,233	13,660	23,860
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,584	2,452	6,844	14,632	29,749
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	27,412	22,575	35,385	37,789	55,625
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	30,886	30,811	2,505	11,103	1,725
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	62,253	77,319	5,598	12,176	35,505
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	-34,842	-54,744	29,787	25,613	20,120
Total Liabilities & Shareholders' Equity	27,412	22,575	35,385	37,789	55,625
Total Common Shares Outstanding