Company: OSRH
Filing Date: 2025-01-24
Form Type: S-4/A
Source: 0001213900-25-006139
Chunk: 697

Company: OSR Holdings, Inc.
Filing Date: 2025-01-24
Form: S-4/A
Chunk 697
---
:------------------------------------|:----|:-------------------|:----|:---------------|
| Cash outflow                        |     | Expense            |     |                |
| Cash outflow from lease liabilities |     | ₩       48,000,000 |     | ₩   37,488,014 |
| Total cash outflow                  |     | ₩       48,000,000 |     | ₩   37,488,014 |

F-158

13. Right-of-use assets (cont.)

| (Korean won in unit)                |     | For the year ended 
 December 31, 2021  |     |                |
|:------------------------------------|:----|:-------------------|:----|:---------------|
| Cash outflow                        |     | Expense            |     |                |
| Cash outflow from lease liabilities |     | ₩       48,000,000 |     | ₩   58,650,661 |
| Total cash outflow                  |     | ₩       48,000,000 |     | ₩   58,650,661 |

14. Trade and other payables Details of trade and other payables as at December 31, 2022 and 2021 are as follows:

| (Korean won in unit) |     | December 31, 2022 |     |                   |     | December 31, 2021 |     |                   |
|:---------------------|:----|------------------:|:----|:------------------|:----|------------------:|:----|:------------------|
| Current              |     |       Non-current |     | Current           |     |       Non-current |     |                   |
| Accounts payables    |     |    ₩   80,045,250 |     | ₩               — |     |     ₩ 148,412,800 |     | ₩               — |
| Accrued expense      |     |        10,975,830 |     | —                 |     |        11,789,450 |     | —                 |
| Total                |     |    ₩   91,021,080 |     | ₩               — |     |     ₩ 160,202,250 |     | ₩               — |

15. Other liabilities Details of other liabilities as at December