204610 — T3 Entertainment Balance Sheet

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Annual balance sheet for T3 Entertainment, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.

	2019 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—
Source:	PROSPECTUS	ARS	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS
Status:	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	15,137	95,720	85,190
Net Total Accounts Receivable
Net Total Receivables	9,466	6,660	7,494
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	28,906	113,809	101,672
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,295	1,141	1,419
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	70,564	141,381	123,352
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	15,875	26,413	18,271
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	32,467	43,101	27,982
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	38,098	98,280	95,371
Total Liabilities & Shareholders' Equity	70,564	141,381	123,352
Total Common Shares Outstanding