232830 — Secucen Co Balance Sheet

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Annual balance sheet for Secucen 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	ARS	ARS	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	1,630	1,901	2,073	6,509	9,288
Net Total Accounts Receivable
Net Total Receivables	3,856	2,631	5,250	5,045	3,209
Prepaid Expenses
Total Other Current Assets
Total Current Assets	5,493	4,639	7,324	11,564	13,620
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	185	499	1,483	4,082	4,870
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Total Assets	8,710	7,763	11,292	18,515	20,764
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4,150	2,310	4,666	7,302	7,562
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	7,301	2,361	5,413	10,416	7,609
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Other Equity
Total Equity	1,409	5,402	5,879	8,099	13,154
Total Liabilities & Shareholders' Equity	8,710	7,763	11,292	18,515	20,764
Total Common Shares Outstanding
Total Preferred Shares Outstanding