123420 — Wemade Play Co Balance Sheet
0.000.00%
Last trade - 00:00
- KR₩95bn
- KR₩195bn
- KR₩122bn
- 55
- 56
- 36
- 46
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 |
Status: | Final | Final | Final | Final | Final |
Cash | |||||
Cash and Equivalents | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 110,711 | 132,921 | 97,517 | 59,993 | 45,821 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 10,291 | 9,052 | 27,526 | 15,532 | 13,150 |
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 122,715 | 144,064 | 126,414 | 77,616 | 61,395 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 5,091 | 5,175 | 7,241 | 8,992 | 7,492 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 155,396 | 165,206 | 191,157 | 404,135 | 391,591 |
Payable / Accrued | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 14,720 | 16,659 | 17,558 | 27,115 | 19,604 |
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 | 18,605 | 20,808 | 33,232 | 191,114 | 173,518 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
ESOP Debt Guarantee | |||||
Other Equity | |||||
Total Equity | 136,791 | 144,398 | 157,925 | 213,021 | 218,073 |
Total Liabilities & Shareholders' Equity | 155,396 | 165,206 | 191,157 | 404,135 | 391,591 |
Total Common Shares Outstanding |