031330 — SAMT Co Balance Sheet

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Annual balance sheet for SAMT 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:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	ARS	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	3,012	6,740	20,005	25,171	51,041
Net Total Accounts Receivable
Net Total Receivables	111,987	132,243	277,921	278,527	273,420
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	172,092	231,298	503,071	604,743	559,136
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	12,536	15,388	36,610	61,235	78,260
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	285,719	346,217	561,142	703,586	671,906
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	47,383	88,013	240,151	333,392	285,683
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	47,418	91,657	249,027	342,504	294,596
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	238,301	254,560	312,115	361,082	377,310
Total Liabilities & Shareholders' Equity	285,719	346,217	561,142	703,586	671,906
Total Common Shares Outstanding