101730 — Wemade Max Co Balance Sheet

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Annual balance sheet for Wemade Max Co, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	8,914	20,136	24,699	35,781	44,632
Net Total Accounts Receivable
Net Total Receivables	4,242	6,616	5,904	45,432	11,398
Prepaid Expenses
Total Other Current Assets
Total Current Assets	15,472	27,961	31,552	102,158	68,213
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	4,452	8,223	11,487	8,881	9,886
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	27,174	42,138	53,433	122,769	129,896
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	22,437	7,742	10,422	31,971	44,014
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	19,512	18,431	30,828	45,912	46,566
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	7,663	23,708	22,606	76,856	83,331
Total Liabilities & Shareholders' Equity	27,174	42,138	53,433	122,769	129,896
Total Common Shares Outstanding