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Announcement of the 24th Financial Settlement
As of December 31, 2023
Unit: KRW
Assets
| Current Assets | 150,449,215,962 |
| Cash and Cash Equivalents | 17,053,335,666 |
| Trade Accounts and Notes Receivable | 107,998,105,251 |
| Other Receivables | 24,755,343,775 |
| Other Current Assets | 636,823,580 |
| Inventory Assets | 5,607,690 |
| Non-Current Assets | 13,778,944,747 |
| Long-Term Other Receivables | 900,575,445 |
| Stocks of Subsidiary Companies | 10,220,115,446 |
| Deferred Corporate Income Tax Assets | 2,219,577,116 |
| Defined Benefit Assets | 191,083,254 |
| Tangible Assets | 247,593,486 |
| Investment Property |
Total Assets 164,228,160,709
Liabilities
| Current Liabilities | 91,393,804,758 |
| Trade Payable | 86,712,793,076 |
| Other Payables | 2,080,998,910 |
| Current Financial Liabilities | 871,668,197 |
| Current Corporate Income Tax Liabilities | 681,265,770 |
| Other Current Liabilities | 1,047,078,805 |
| Non-Current Liabilities | 5,733,533,268 |
| Other financial liabilities | 20,000,000 |
| long-term lease liabilities | 4,301,731,963 |
| Other Non-Current Liabilities | 81,081,101 |
| Provisions | 920,607,196 |
| Defined benefit liability | 410,113,008 |
Total Liabilities 97,127,338,026
Equity
| Share Capital | 16,000,000,000 |
| Capital Surplus | 51,100,822,683 |
Total Equity 67,100,822,683
Total equity and liabilities 164,228,160,709
Notice as above.
March 25, 2024
eNtoB Co., Ltd.
CEO Lee Yoo-kyung
Appreciation opinion : In our opinion, the Company's financial statements fairly indicate the financial performance and cash flow of the reporting period ending December 31, 2023 in accordance with the IFRS.
Kim Kyo-tae, CEO of Samjeong Accounting Corporation