051380 — PC Direct Balance Sheet

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 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	11,971	9,009	4,624	9,292	4,707
Net Total Accounts Receivable
Net Total Receivables	39,232	32,505	37,499	36,163	44,368
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	90,343	82,397	82,442	82,222	89,899
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,379	1,768	2,159	1,473	847
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	95,053	90,624	91,337	90,081	95,468
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	41,184	45,025	47,014	47,980	53,107
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	41,840	45,793	48,553	51,826	56,012
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Other Equity
Total Equity	53,213	44,831	42,783	38,255	39,456
Total Liabilities & Shareholders' Equity	95,053	90,624	91,337	90,081	95,468
Total Common Shares Outstanding