318020 — Point Mobile Co Balance Sheet

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Annual balance sheet for Point Mobile Co, 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:	PROSPECTUS	Annual Audited Accounts	Annual Audited Accounts	Interim Report	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	6,692	24,378	15,306	7,501	9,933
Net Total Accounts Receivable
Net Total Receivables	11,539	8,727	16,198	16,300	15,840
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	37,278	51,853	60,818	54,655	47,394
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	4,276	10,319	12,270	14,717	13,562
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	55,664	79,056	83,338	76,108	66,989
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	6,306	22,606	23,694	31,432	18,836
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	18,610	27,855	32,636	33,940	20,353
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Other Equity
Total Equity	37,054	51,201	50,703	42,168	46,636
Total Liabilities & Shareholders' Equity	55,664	79,056	83,338	76,108	66,989
Total Common Shares Outstanding