P

Playwith Inc
KOSDAQ:023770

Watchlist Manager
Playwith Inc
KOSDAQ:023770
Watchlist
Price: 3 035 KRW 0.17%
Market Cap: 27.2B KRW

Balance Sheet

Balance Sheet Decomposition
Playwith Inc

Current Assets 18.4B
Cash & Short-Term Investments 9.6B
Receivables 6.9B
Other Current Assets 2B
Non-Current Assets 19.9B
Long-Term Investments 95.4m
PP&E 2B
Intangibles 15.6B
Other Non-Current Assets 2.3B
Current Liabilities 14.9B
Accounts Payable 2.2B
Other Current Liabilities 12.7B
Non-Current Liabilities 3.8B
Long-Term Debt 2B
Other Non-Current Liabilities 1.8B

Balance Sheet
Playwith Inc

Rotate your device to view
Balance Sheet
Currency: KRW
Dec-1999 Dec-2000 Dec-2001 Dec-2002 Dec-2003 Dec-2004 Dec-2005 Dec-2006 Dec-2007 Dec-2008 Dec-2009 Dec-2010 Dec-2011 Dec-2012 Dec-2013 Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022
Assets
Cash & Cash Equivalents
181
396
9 978
4 146
1 815
3 113
4 236
2 778
233
9
8 038
3 891
3 535
2 127
1 136
858
843
2 080
362
190
3 359
3 342
640
1 508
Cash
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
Cash Equivalents
181
396
9 978
4 146
1 815
3 113
4 236
2 778
233
9
8 038
3 891
3 535
2 127
1 136
858
843
2 080
362
190
3 358
3 342
640
1 508
Short-Term Investments
4 638
5 406
2 840
5 765
0
100
1 600
1 116
20
1 333
2 402
1 703
1 461
537
32
500
500
6 000
4 440
1 676
29 091
21 011
16 621
14 401
Total Receivables
1 507
1 961
2 599
7 417
6 255
6 862
8 949
8 742
10 536
9 587
14 971
9 669
10 466
11 650
4 979
1 312
1 559
1 646
3 947
3 698
7 147
1 687
1 406
936
Accounts Receivables
1 172
1 384
2 196
7 285
4 771
2 392
1 057
4 481
5 225
4 807
8 118
5 989
5 612
3 061
4 899
1 210
1 557
1 642
3 931
3 690
6 769
1 595
962
708
Other Receivables
335
577
403
132
1 484
4 470
7 892
4 261
5 311
4 780
6 853
3 680
4 854
8 589
80
102
2
4
16
8
378
92
444
228
Inventory
1 216
1 961
3 147
1 057
232
0
0
0
0
0
509
14
9
12
2
0
0
0
0
0
0
0
0
0
Other Current Assets
59
1 560
4 966
392
2 536
4 647
2 878
3 567
259
258
1 112
1 051
896
726
257
192
84
105
1 844
855
7 246
1 119
67 744
2 016
Total Current Assets
7 601
11 284
23 530
18 778
10 839
14 723
17 663
16 203
11 048
11 186
26 014
16 328
16 367
15 052
6 406
2 862
2 985
9 831
10 594
6 419
46 843
27 159
86 412
18 861
PP&E Net
4 990
4 811
3 785
967
162
555
759
2 655
9 579
749
1 143
1 759
56 166
1 027
705
207
157
146
272
251
448
736
878
927
PP&E Gross
4 990
4 811
3 785
967
162
555
759
2 655
9 579
749
1 143
1 759
56 166
1 027
0
0
0
0
0
0
448
736
878
927
Accumulated Depreciation
2 456
859
1 067
649
241
599
994
1 996
2 541
3 232
4 161
6 507
7 416
6 818
0
0
0
0
0
0
663
910
1 284
1 295
Intangible Assets
167
166
216
6 716
10 431
5 696
2 442
9 773
9 387
11 482
2 760
5 442
5 147
5 292
1 430
369
1 916
3 926
4 077
1 354
680
389
6 816
11 011
Goodwill
0
0
0
0
0
0
0
247
124
130
232
0
0
0
0
0
0
0
0
0
0
0
0
0
Note Receivable
0
0
0
0
0
0
0
0
0
54
42
2 532
593
992
5 306
4 785
4 909
4 620
4 640
4 412
4 084
2 928
3 026
2 956
Long-Term Investments
3 491
3 980
7 011
4 879
5 533
5 444
5 166
4 226
3 961
21 293
10 286
12 400
2 129
294
112
66 711
68 722
68 020
68 392
66 855
67 655
74 646
5 740
39
Other Long-Term Assets
729
615
66
41
731
2 899
762
1 043
3 635
3 352
6 667
1 119
1 027
66 569
66 202
0
0
0
0
0
2 999
2 674
256
139
Other Assets
0
0
0
0
0
0
0
247
124
130
232
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Assets
16 979
N/A
20 855
+23%
34 609
+66%
31 381
-9%
27 696
-12%
29 317
+6%
26 792
-9%
34 148
+27%
37 734
+11%
48 247
+28%
47 144
-2%
39 580
-16%
81 430
+106%
89 226
+10%
80 161
-10%
74 933
-7%
78 689
+5%
86 543
+10%
87 975
+2%
79 291
-10%
122 708
+55%
108 532
-12%
103 128
-5%
33 933
-67%
Liabilities
Accounts Payable
3 496
2 773
2 998
3 638
2 158
108
15
822
645
145
2 087
585
426
333
2 091
535
458
387
980
456
2 955
878
413
256
Accrued Liabilities
189
272
150
264
486
187
235
85
293
54
51
44
29
39
0
0
0
0
0
0
945
117
0
0
Short-Term Debt
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Current Portion of Long-Term Debt
2 894
3 501
2 952
5
150
1 579
2 016
230
19 658
7 496
8 679
21
49 793
847
4 012
0
2 424
4 566
7 507
3 664
9 494
637
878
428
Other Current Liabilities
541
999
477
2 694
1 882
2 514
3 293
5 732
8 126
5 812
6 815
5 751
3 534
71 943
70 166
69 535
69 309
69 643
69 918
69 499
90 801
73 361
71 436
2 860
Total Current Liabilities
7 120
7 545
6 577
6 601
4 676
4 388
5 559
6 869
28 722
13 506
17 631
6 401
53 782
73 162
76 268
70 070
72 191
74 597
78 404
73 619
104 195
74 993
72 727
3 543
Long-Term Debt
200
0
9 651
10 090
0
0
0
12 079
2 374
2 856
0
4 821
4 471
3 055
0
0
0
0
0
0
164
187
138
44
Deferred Income Tax
1 099
1 589
431
0
0
0
1 073
39
71
0
0
0
0
0
0
0
0
0
0
0
0
0
1 132
2 740
Minority Interest
0
0
0
0
0
0
0
718
2 691
3 470
4 082
2 916
2 683
2 024
1 329
0
0
0
0
0
0
0
0
0
Other Liabilities
1 188
1 175
9 438
8 723
3 511
3 729
8 777
1 512
2 190
2 045
414
1 582
2 262
2 037
1 837
836
927
1 083
1 219
1 438
289
292
215
465
Total Liabilities
9 608
N/A
10 309
+7%
26 096
+153%
25 415
-3%
8 187
-68%
8 117
-1%
15 408
+90%
19 782
+28%
30 666
+55%
14 937
-51%
22 127
+48%
15 719
-29%
63 199
+302%
80 278
+27%
79 434
-1%
70 906
-11%
73 118
+3%
75 680
+4%
79 624
+5%
75 057
-6%
104 649
+39%
75 473
-28%
74 212
-2%
6 793
-91%
Equity
Common Stock
1 400
2 800
5 624
5 624
10 034
10 034
11 009
12 266
12 486
2 596
2 671
4 012
4 549
4 549
5 362
1 438
1 438
1 538
1 538
1 795
2 132
4 352
4 352
4 383
Retained Earnings
5 370
7 170
16 089
19 790
19 490
1 036
13 296
4 337
14 902
19 973
9 865
3 702
11 633
21 413
30 589
28 245
23 161
21 220
24 354
31 959
22 900
13 179
12 360
9 445
Additional Paid In Capital
0
433
19 363
19 492
29 298
11 729
15 301
8 183
11 132
48 092
30 458
24 138
26 008
26 016
26 160
31 856
27 632
31 568
29 812
34 327
39 849
16 533
16 533
17 326
Unrealized Security Profit/Loss
601
143
543
1 182
208
903
934
1 049
951
2 676
42
0
0
0
0
0
0
0
0
0
0
0
0
0
Treasury Stock
0
0
927
697
697
697
697
697
697
81
81
81
81
81
81
0
0
18
0
0
18
0
3 324
3 477
Other Equity
0
0
0
154
154
0
0
0
0
0
1 791
507
612
122
125
1 022
337
1 005
1 355
71
1 005
1 005
1 005
538
Total Equity
7 371
N/A
10 546
+43%
8 513
-19%
5 966
-30%
19 508
+227%
21 200
+9%
11 383
-46%
14 366
+26%
7 067
-51%
33 309
+371%
25 016
-25%
23 861
-5%
18 230
-24%
8 948
-51%
727
-92%
4 027
+454%
5 572
+38%
10 863
+95%
8 351
-23%
4 234
-49%
18 059
+327%
33 059
+83%
28 915
-13%
27 140
-6%
Total Liabilities & Equity
16 979
N/A
20 855
+23%
34 609
+66%
31 381
-9%
27 696
-12%
29 317
+6%
26 792
-9%
34 148
+27%
37 734
+11%
48 247
+28%
47 144
-2%
39 580
-16%
81 430
+106%
89 226
+10%
80 161
-10%
74 933
-7%
78 689
+5%
86 543
+10%
87 975
+2%
79 291
-10%
122 708
+55%
108 532
-12%
103 128
-5%
33 933
-67%
Shares Outstanding
Common Shares Outstanding
0
0
0
0
1
1
1
1
1
2
2
3
4
4
4
6
6
6
6
7
9
9
8
8