112040 — Wemade Co Balance Sheet
0.000.00%
- KR₩953bn
- KR₩1tn
- KR₩712bn
- 16
- 57
- 25
- 21
Annual balance sheet for Wemade Co, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.
R2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts | ARS/A | 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 | 64,536 | 292,540 | 311,838 | 335,752 | 324,858 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 75,245 | 92,843 | 81,879 | 66,869 | 200,320 |
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 145,182 | 399,201 | 405,362 | 421,994 | 550,707 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 47,360 | 42,433 | 66,345 | 92,140 | 125,225 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 321,988 | 1,027,300 | 1,429,831 | 1,417,739 | 1,875,683 |
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 50,117 | 355,036 | 722,669 | 889,482 | 981,281 |
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 | 65,270 | 404,551 | 1,051,658 | 1,168,956 | 1,446,302 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
ESOP Debt Guarantee | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 256,719 | 622,749 | 378,173 | 248,783 | 429,380 |
Total Liabilities & Shareholders' Equity | 321,988 | 1,027,300 | 1,429,831 | 1,417,739 | 1,875,683 |
Total Common Shares Outstanding |