251270 — Netmarble Balance Sheet
0.000.00%
Last trade - 00:00
- KR₩5tn
- KR₩6tn
- KR₩3tn
- 26
- 36
- 69
- 36
2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 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 | 2,147,191 | 1,488,546 | 1,612,273 | 637,640 | 507,596 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 164,213 | 217,584 | 245,809 | 237,110 | 292,552 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 2,560,116 | 1,820,719 | 1,962,570 | 997,345 | 905,788 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 282,766 | 460,640 | 374,569 | 422,846 | 420,186 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 5,806,088 | 8,223,429 | 10,663,783 | 8,935,574 | 7,915,865 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 664,572 | 1,633,502 | 3,056,209 | 2,293,992 | 1,905,548 |
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 | 1,354,287 | 2,816,366 | 4,872,362 | 3,474,692 | 2,936,337 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
ESOP Debt Guarantee | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 4,451,801 | 5,407,063 | 5,791,421 | 5,460,881 | 4,979,528 |
Total Liabilities & Shareholders' Equity | 5,806,088 | 8,223,429 | 10,663,783 | 8,935,574 | 7,915,865 |
Total Common Shares Outstanding |