123420 — Wemade Play Co Balance Sheet
0.000.00%
- KR₩72bn
- KR₩49bn
- KR₩125bn
Annual balance sheet for Wemade Play 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 | Annual Audited Accounts | Annual Audited Accounts | ARS |
| Standards: | — | IFRS | IFRS | IFRS | IFRS |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 97,517 | 59,993 | 45,821 | 34,925 | 54,009 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 27,526 | 15,532 | 13,150 | 10,498 | 10,304 |
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 126,414 | 77,616 | 61,395 | 49,359 | 66,700 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 7,241 | 8,992 | 7,492 | 4,827 | 12,686 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 191,157 | 404,135 | 391,591 | 404,213 | 316,778 |
| Payable / Accrued | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 17,558 | 27,115 | 19,604 | 113,709 | 13,599 |
| 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 | 33,232 | 191,114 | 173,518 | 159,239 | 50,880 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| ESOP Debt Guarantee | |||||
| Other Equity | |||||
| Total Equity | 157,925 | 213,021 | 218,073 | 244,974 | 265,898 |
| Total Liabilities & Shareholders' Equity | 191,157 | 404,135 | 391,591 | 404,213 | 316,778 |
| Total Common Shares Outstanding |