123420 — Wemade Play Co Balance Sheet
0.000.00%
- KR₩71bn
- KR₩172bn
- KR₩120bn
- 31
- 79
- 47
- 54
Annual balance sheet for Wemade Play 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 | Annual Audited Accounts | Annual Audited Accounts |
Standards: | IFRS | — | IFRS | IFRS | IFRS |
Status: | Final | Final | Final | Final | Final |
Cash | |||||
Cash and Equivalents | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 132,921 | 97,517 | 59,993 | 45,821 | 34,925 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 9,052 | 27,526 | 15,532 | 13,150 | 10,498 |
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 144,064 | 126,414 | 77,616 | 61,395 | 49,359 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 5,175 | 7,241 | 8,992 | 7,492 | 4,827 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 165,206 | 191,157 | 404,135 | 391,591 | 404,213 |
Payable / Accrued | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 16,659 | 17,558 | 27,115 | 19,604 | 113,709 |
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 | 20,808 | 33,232 | 191,114 | 173,518 | 159,239 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
ESOP Debt Guarantee | |||||
Other Equity | |||||
Total Equity | 144,398 | 157,925 | 213,021 | 218,073 | 244,974 |
Total Liabilities & Shareholders' Equity | 165,206 | 191,157 | 404,135 | 391,591 | 404,213 |
Total Common Shares Outstanding |