112040 — Wemade Co Balance Sheet
0.000.00%
- KR₩735bn
- KR₩958bn
- KR₩614bn
Annual balance sheet for Wemade Co, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | Annual Audited Accounts | Annual Audited Accounts | ARS/A | 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 | 292,540 | 311,838 | 335,752 | 324,858 | 379,766 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 92,843 | 81,879 | 66,869 | 200,320 | 110,816 |
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 399,201 | 405,362 | 421,994 | 550,707 | 514,467 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 42,433 | 66,345 | 92,140 | 125,225 | 185,578 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 1,027,300 | 1,429,831 | 1,417,739 | 1,875,683 | 1,745,650 |
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 355,036 | 722,669 | 889,482 | 981,281 | 745,743 |
| 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 | 404,551 | 1,051,658 | 1,168,956 | 1,446,302 | 1,338,878 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| ESOP Debt Guarantee | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 622,749 | 378,173 | 248,783 | 429,380 | 406,772 |
| Total Liabilities & Shareholders' Equity | 1,027,300 | 1,429,831 | 1,417,739 | 1,875,683 | 1,745,650 |
| Total Common Shares Outstanding |