303360 — Protia Balance Sheet

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Annual balance sheet for Protia, 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:	Annual Audited Accounts	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	9,259	6,398	6,414	7,353	13,083
Net Total Accounts Receivable
Net Total Receivables	447	512	535	630	1,181
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	11,170	8,950	9,201	10,554	17,114
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	4,539	6,706	6,702	6,498	7,462
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	16,021	16,002	16,232	17,409	25,136
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	9,248	9,474	1,148	1,044	1,299
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	9,562	9,755	1,706	1,420	1,609
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Total Equity	6,459	6,248	14,525	15,989	23,527
Total Liabilities & Shareholders' Equity	16,021	16,002	16,232	17,409	25,136
Total Common Shares Outstanding
Total Preferred Shares Outstanding