C

Cowon Play Co Ltd
KOSDAQ:056000

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Cowon Play Co Ltd
KOSDAQ:056000
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Price: 2 860 KRW 2.14% Market Closed
Market Cap: ₩1B

Balance Sheet

Balance Sheet Decomposition
Cowon Play Co Ltd

Balance Sheet
Cowon Play Co Ltd

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Balance Sheet
Currency: KRW
Dec-2012 Dec-2013 Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021
Assets
Cash & Cash Equivalents
5 786
3 685
4 441
3 100
4 284
3 642
2 558
5 725
23 534
61
Cash Equivalents
5 786
3 685
4 441
3 100
4 284
3 642
2 558
5 725
23 534
61
Short-Term Investments
6 861
4 075
4 943
0
7 000
6 722
10 407
9 555
0
0
Total Receivables
5 180
3 838
6 709
5 036
4 343
3 451
1 810
1 587
10 080
15 473
Accounts Receivables
4 759
3 389
6 279
3 434
4 153
3 451
1 438
1 381
1 964
1 608
Other Receivables
421
449
430
1 602
190
0
372
206
8 116
13 866
Inventory
13 587
10 921
8 362
4 629
4 404
4 422
3 985
1 667
4 920
2 613
Other Current Assets
1 517
1 090
1 241
719
21 450
1 263
1 523
142
10 250
5 242
Total Current Assets
32 931
23 610
25 696
13 484
41 481
19 500
20 282
18 675
48 784
23 389
PP&E Net
19 823
28 058
26 296
13 625
475
618
509
1 872
1 268
870
PP&E Gross
19 823
28 058
0
0
0
0
0
1 872
1 268
870
Accumulated Depreciation
5 810
6 822
0
0
0
0
0
4 018
3 382
4 144
Intangible Assets
8 890
6 610
3 520
351
226
3
3
2
1 208
969
Note Receivable
2 766
2 515
1 237
160
121
1 619
1 544
0
0
0
Long-Term Investments
5 605
8 921
10 227
9 847
929
385
0
0
1 030
4 680
Other Long-Term Assets
0
0
0
0
0
0
0
612
1 768
673
Total Assets
70 015
N/A
69 714
0%
66 976
-4%
37 467
-44%
43 232
+15%
22 126
-49%
22 337
+1%
21 161
-5%
54 058
+155%
30 580
-43%
Liabilities
Accounts Payable
1 350
624
1 962
2 791
6 807
2 048
1 884
50
128
35
Accrued Liabilities
428
267
0
0
0
0
0
145
1 426
1 621
Short-Term Debt
21 192
19 652
30 660
16 599
16 034
0
0
0
0
27
Current Portion of Long-Term Debt
4 000
14 000
0
0
0
0
0
682
1 236
336
Other Current Liabilities
227
3 939
674
220
939
330
192
2 031
22 736
5 475
Total Current Liabilities
27 198
38 482
33 296
19 610
23 781
2 378
2 076
2 908
25 526
7 495
Long-Term Debt
10 000
0
7 037
0
0
0
0
853
132
229
Deferred Income Tax
394
0
0
0
0
0
0
0
0
0
Minority Interest
216
1 509
2 401
0
0
0
0
0
99
74
Other Liabilities
453
453
2 453
350
0
34
44
28
12
3
Total Liabilities
38 261
N/A
40 444
+6%
40 385
0%
19 960
-51%
23 781
+19%
2 412
-90%
2 120
-12%
3 789
+79%
25 768
+580%
7 801
-70%
Equity
Common Stock
5 391
5 391
5 391
5 391
7 008
7 008
7 008
7 068
9 860
9 860
Retained Earnings
23 415
15 889
13 015
2 726
5 272
329
732
2 636
2 338
7 849
Additional Paid In Capital
5 256
4 897
4 942
4 897
12 773
12 773
12 773
13 325
21 123
21 123
Unrealized Security Profit/Loss
900
6 569
0
0
0
0
0
0
30
30
Treasury Stock
0
2 547
0
0
0
0
0
0
0
0
Other Equity
3 207
928
3 243
4 494
4 942
397
296
385
385
385
Total Equity
31 754
N/A
29 270
-8%
26 591
-9%
17 507
-34%
19 451
+11%
19 714
+1%
20 217
+3%
17 372
-14%
28 289
+63%
22 779
-19%
Total Liabilities & Equity
70 015
N/A
69 714
0%
66 976
-4%
37 467
-44%
43 232
+15%
22 126
-49%
22 337
+1%
21 161
-5%
54 058
+155%
30 580
-43%
Shares Outstanding
Common Shares Outstanding
10
10
10
11
14
14
14
14
20
20