354200 — NGeneBio Co Balance Sheet

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Annual balance sheet for NGeneBio 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:	PROSPECTUS	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 and Equivalents
Short Term Investments
Cash and Short Term Investments	5,839	40,348	24,307	34,918	22,298
Net Total Accounts Receivable
Net Total Receivables	466	603	1,661	1,289	1,180
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	6,923	42,351	27,374	43,072	27,021
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	5,624	5,920	8,092	8,684	9,343
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	13,439	49,393	43,867	56,164	42,282
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	4,925	6,742	8,055	29,001	23,816
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	9,856	7,944	9,869	30,868	25,987
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	3,583	41,449	33,998	25,297	16,295
Total Liabilities & Shareholders' Equity	13,439	49,393	43,867	56,164	42,282
Total Common Shares Outstanding