189330 — XIIlab Co Balance Sheet

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TechnologyHighly SpeculativeMicro CapSucker Stock

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

	R2019 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	1,637	3,228	25,042	18,945	13,150
Net Total Accounts Receivable
Net Total Receivables	2,082	5,608	1,010	5,339	910
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,808	8,852	26,076	24,291	14,080
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,311	2,236	4,341	3,531	2,308
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	6,338	11,861	31,358	28,800	18,017
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	3,353	7,582	3,816	5,903	1,447
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	4,782	8,743	6,829	8,071	3,202
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	1,556	3,118	24,529	20,729	14,814
Total Liabilities & Shareholders' Equity	6,338	11,861	31,358	28,800	18,017
Total Common Shares Outstanding