377300 — Kakaopay Balance Sheet
0.000.00%
- KR₩9tn
- KR₩5tn
- KR₩958bn
Annual balance sheet for Kakaopay, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.
2021 December 31st | R2022 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 |
| Status: | Final | Final | Final | Final | Final |
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 2,478,158 | 2,196,932 | 2,317,230 | 3,482,429 | 4,266,198 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 115,947 | 168,743 | 224,861 | 343,214 | 472,721 |
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 2,633,977 | 2,375,990 | 2,607,445 | 3,907,692 | 4,812,567 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 159,815 | 155,325 | 145,048 | 130,301 | 120,357 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 3,432,709 | 3,331,422 | 3,966,487 | 4,414,712 | 5,339,581 |
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 844,443 | 877,870 | 1,111,336 | 2,380,942 | 3,266,223 |
| 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 | 1,739,463 | 1,524,829 | 2,089,362 | 2,553,510 | 3,439,164 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| ESOP Debt Guarantee | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 1,693,246 | 1,806,593 | 1,877,124 | 1,861,203 | 1,900,417 |
| Total Liabilities & Shareholders' Equity | 3,432,709 | 3,331,422 | 3,966,487 | 4,414,712 | 5,339,581 |
| Total Common Shares Outstanding |