293490 — Kakao Games Balance Sheet
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Annual balance sheet for Kakao Games, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.
2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | PROSPECTUS | 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 | 268,193 | 610,229 | 954,629 | 824,456 | 806,676 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 39,103 | 54,249 | 107,380 | 86,534 | 110,440 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 333,592 | 695,580 | 1,151,245 | 1,057,387 | 1,020,760 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 36,939 | 112,201 | 206,665 | 262,091 | 297,712 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 591,752 | 1,309,912 | 4,305,012 | 3,873,942 | 3,471,016 |
| 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 | 143,266 | 159,301 | 842,729 | 267,000 | 710,111 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Funded Status | |||||
| Total Liabilities | 176,193 | 307,168 | 2,203,721 | 2,192,323 | 2,072,591 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| ESOP Debt Guarantee | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 415,559 | 1,002,743 | 2,101,291 | 1,681,619 | 1,398,426 |
| Total Liabilities & Shareholders' Equity | 591,752 | 1,309,912 | 4,305,012 | 3,873,942 | 3,471,016 |
| Total Common Shares Outstanding |