101730 — Wemade Max Co Balance Sheet
0.000.00%
- KR₩566bn
- KR₩478bn
- KR₩75bn
Annual balance sheet for Wemade Max Co, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.
2020 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 | 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 | 20,136 | 24,699 | 35,781 | 44,632 | 168,771 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 6,616 | 5,904 | 45,432 | 11,398 | 24,751 |
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 27,961 | 31,552 | 102,158 | 68,213 | 196,689 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 8,223 | 11,487 | 8,881 | 9,886 | 12,917 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 42,138 | 53,433 | 122,769 | 129,896 | 597,583 |
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 7,742 | 10,422 | 31,971 | 44,014 | 66,041 |
| 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 | 18,431 | 30,828 | 45,912 | 46,566 | 103,287 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| ESOP Debt Guarantee | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 23,708 | 22,606 | 76,856 | 83,331 | 494,296 |
| Total Liabilities & Shareholders' Equity | 42,138 | 53,433 | 122,769 | 129,896 | 597,583 |
| Total Common Shares Outstanding |