023770 — PlayWith Korea Balance Sheet

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Annual balance sheet for PlayWith Korea, 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:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	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	32,450	24,353	17,261	15,909	5,932
Net Total Accounts Receivable
Net Total Receivables	7,147	1,687	1,406	936	9,627
Prepaid Expenses
Total Other Current Assets
Total Current Assets	46,843	27,159	86,412	18,861	20,997
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	448	736	878	927	3,202
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	122,708	108,532	103,128	33,933	43,440
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	104,195	74,993	72,727	3,543	13,506
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	104,649	75,473	74,212	6,793	17,506
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Other Equity
Total Equity	18,059	33,059	28,915	27,140	25,934
Total Liabilities & Shareholders' Equity	122,708	108,532	103,128	33,933	43,440
Total Common Shares Outstanding