030960 — Yangjisa Balance Sheet

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Annual balance sheet for Yangjisa, fiscal year end - June 30th, KRW millions except per share, conversion factor applied.

	2019 June 30th	R2020 June 30th	R2021 June 30th	2022 June 30th	2023 June 30th
Period Length:	—	—	—	—	—
Source:	Annual Audited Accounts	Interim Report	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	—	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	4,191	128,094	128,094	108,308	122,067
Net Total Accounts Receivable
Net Total Receivables	8,110	5,252	6,582	5,667	9,281
Total Inventory
Prepaid Expenses
Total Current Assets	23,857	146,832	148,162	131,430	145,323
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	48,694	49,714	49,714	47,343	45,202
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	89,182	209,985	211,315	194,455	194,742
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	19,661	19,910	21,240	8,803	8,691
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	21,095	20,515	21,845	10,009	9,265
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total Equity	68,088	189,469	189,469	184,446	185,477
Total Liabilities & Shareholders' Equity	89,182	209,985	211,315	194,455	194,742
Total Common Shares Outstanding