Balance Sheet

Assets

-3%

-68%

10Y

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	89	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	71 346	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

Income Statement Balance Sheet Cash Flow Statement

Playwith Inc
KOSDAQ:023770

Balance Sheet

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Playwith Inc

Balance Sheet
Playwith Inc

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Playwith Inc KOSDAQ:023770

Balance Sheet

Balance Sheet Decomposition Playwith Inc

Balance Sheet Playwith Inc

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Playwith Inc
KOSDAQ:023770

Balance Sheet Decomposition
Playwith Inc

Balance Sheet
Playwith Inc