063440 — SM Life Design Co Balance Sheet

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Annual balance sheet for SM Life Design 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	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	30,253	27,313	29,856	21,921	26,704
Net Total Accounts Receivable
Net Total Receivables	4,410	5,397	6,855	11,940	5,047
Total Inventory
Prepaid Expenses
Total Current Assets	41,111	41,430	44,132	40,632	36,709
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	9,865	9,540	11,007	21,982	22,998
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	60,355	57,190	60,085	67,672	63,486
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	8,343	9,354	8,985	13,428	5,354
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	11,545	11,001	11,568	15,403	6,478
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	48,809	46,189	48,517	52,269	57,008
Total Liabilities & Shareholders' Equity	60,355	57,190	60,085	67,672	63,486
Total Common Shares Outstanding