A
AfreecaTV Co Ltd
KOSDAQ:067160
AfreecaTV Co Ltd
KOSDAQ:067160
Price:
70 900
KRW
0.57%
Market Closed
Market Cap:
₩814.6B
Balance Sheet
Balance Sheet Decomposition
AfreecaTV Co Ltd
AfreecaTV Co Ltd
Balance Sheet Decomposition is not available for
AfreecaTV Co Ltd
AfreecaTV Co Ltd
Balance Sheet
AfreecaTV Co Ltd
AfreecaTV Co Ltd
Currency: KRW
| 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 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
697
|
547
|
2 935
|
867
|
883
|
1 764
|
7 423
|
5 102
|
8 337
|
13 030
|
19 464
|
5 978
|
4 207
|
12 023
|
17 125
|
16 558
|
23 004
|
35 721
|
27 336
|
66 012
|
25
|
25
|
136 290
|
224 033
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
13
|
3
|
3
|
5
|
3
|
7
|
63
|
64
|
28
|
25
|
136 290
|
224 033
|
|
| Cash Equivalents |
697
|
547
|
2 935
|
867
|
883
|
1 764
|
7 423
|
5 102
|
8 337
|
13 030
|
19 464
|
5 974
|
4 194
|
12 020
|
17 122
|
16 553
|
23 001
|
35 714
|
27 273
|
65 948
|
2
|
0
|
0
|
0
|
|
| Short-Term Investments |
1 044
|
1 235
|
0
|
1 419
|
5 722
|
5 521
|
8 936
|
5 988
|
7 086
|
14 107
|
2 007
|
191
|
159
|
920
|
281
|
9 345
|
10 208
|
12 834
|
64 722
|
61 368
|
158 634
|
203 333
|
225 940
|
256 058
|
|
| Total Receivables |
2 711
|
2 375
|
6 019
|
5 508
|
5 602
|
7 893
|
17 567
|
21 592
|
20 571
|
24 677
|
13 591
|
12 585
|
15 945
|
17 233
|
19 091
|
23 047
|
28 541
|
45 179
|
50 000
|
65 556
|
75 102
|
80 815
|
112 714
|
124 991
|
|
| Accounts Receivables |
2 684
|
2 375
|
6 019
|
4 635
|
5 601
|
7 892
|
17 188
|
21 481
|
20 435
|
23 299
|
13 094
|
5 141
|
4 646
|
3 694
|
4 227
|
3 572
|
3 283
|
7 727
|
4 367
|
10 225
|
11 726
|
20 968
|
25 078
|
29 294
|
|
| Other Receivables |
27
|
0
|
0
|
873
|
1
|
1
|
379
|
111
|
136
|
1 378
|
497
|
7 444
|
11 299
|
13 539
|
14 864
|
19 475
|
25 258
|
37 452
|
45 633
|
55 331
|
63 376
|
59 848
|
87 636
|
95 697
|
|
| Inventory |
141
|
237
|
220
|
406
|
671
|
924
|
1 885
|
3 241
|
2 723
|
4 145
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
891
|
101
|
|
| Other Current Assets |
140
|
62
|
5
|
83
|
163
|
538
|
1 639
|
2 108
|
2 867
|
4 158
|
4 048
|
6 435
|
4 511
|
1 579
|
707
|
1 257
|
1 622
|
2 089
|
2 947
|
2 666
|
4 203
|
9 516
|
4 963
|
10 281
|
|
| Total Current Assets |
4 734
|
4 457
|
9 179
|
8 283
|
13 041
|
16 640
|
37 450
|
38 031
|
41 585
|
60 117
|
39 110
|
25 189
|
24 823
|
31 754
|
37 205
|
50 208
|
63 375
|
95 822
|
145 005
|
195 601
|
313 042
|
370 260
|
480 798
|
615 464
|
|
| PP&E Net |
342
|
303
|
421
|
732
|
756
|
1 044
|
6 090
|
6 853
|
8 077
|
19 605
|
12 232
|
11 713
|
11 469
|
11 565
|
11 869
|
12 050
|
13 900
|
25 085
|
36 742
|
44 423
|
38 840
|
44 463
|
42 931
|
45 160
|
|
| PP&E Gross |
342
|
303
|
421
|
732
|
756
|
1 044
|
6 090
|
6 853
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
256
|
465
|
667
|
1 024
|
1 454
|
2 057
|
15 797
|
15 699
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
586
|
1 138
|
1 639
|
2 130
|
2 592
|
2 731
|
3 886
|
5 031
|
1 974
|
1 380
|
3 959
|
6 654
|
5 900
|
4 651
|
3 351
|
2 778
|
2 357
|
4 389
|
3 939
|
12 704
|
12 365
|
10 866
|
12 843
|
10 686
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
9 837
|
9 181
|
2 833
|
0
|
0
|
0
|
2 501
|
1 901
|
1 501
|
0
|
0
|
3 744
|
4 612
|
3 612
|
3 612
|
1 023
|
5 192
|
5 192
|
|
| Note Receivable |
0
|
275
|
852
|
743
|
453
|
131
|
1 310
|
825
|
2 750
|
1 200
|
180
|
16
|
350
|
626
|
609
|
544
|
581
|
515
|
596
|
1 637
|
1 599
|
2 464
|
4 276
|
3 769
|
|
| Long-Term Investments |
304
|
324
|
254
|
122
|
30
|
30
|
2 142
|
1 705
|
2 378
|
3 487
|
1 125
|
11 187
|
10 603
|
9 331
|
9 348
|
13 242
|
11 267
|
20 247
|
26 433
|
23 860
|
24 596
|
22 338
|
16 592
|
16 824
|
|
| Other Long-Term Assets |
374
|
500
|
745
|
377
|
339
|
406
|
2 116
|
2 321
|
2 489
|
2 618
|
1 872
|
1 864
|
2 043
|
2 413
|
4 162
|
4 604
|
11 962
|
7 743
|
11 223
|
10 200
|
14 096
|
13 712
|
15 436
|
18 629
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
9 837
|
9 181
|
2 833
|
0
|
0
|
0
|
2 501
|
1 901
|
1 501
|
0
|
0
|
3 744
|
4 612
|
3 612
|
3 612
|
1 023
|
5 192
|
5 192
|
|
| Total Assets |
6 340
N/A
|
6 996
+10%
|
13 090
+87%
|
12 386
-5%
|
17 210
+39%
|
20 981
+22%
|
62 831
+199%
|
63 948
+2%
|
62 087
-3%
|
88 407
+42%
|
58 478
-34%
|
56 623
-3%
|
57 690
+2%
|
62 242
+8%
|
68 045
+9%
|
83 426
+23%
|
103 442
+24%
|
157 544
+52%
|
228 550
+45%
|
292 038
+28%
|
408 150
+40%
|
465 125
+14%
|
578 068
+24%
|
715 725
+24%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
948
|
618
|
2 436
|
2 030
|
1 625
|
3 524
|
5 832
|
3 909
|
6 746
|
5 052
|
2 021
|
1 242
|
1 176
|
537
|
434
|
634
|
915
|
1 341
|
2 110
|
2 815
|
2 870
|
548
|
1 049
|
674
|
|
| Accrued Liabilities |
0
|
136
|
178
|
76
|
196
|
364
|
456
|
1 495
|
804
|
881
|
404
|
236
|
117
|
226
|
342
|
417
|
0
|
0
|
0
|
4 553
|
6 142
|
7 876
|
11 849
|
11 815
|
|
| Short-Term Debt |
100
|
0
|
0
|
0
|
421
|
349
|
1 744
|
4 991
|
3 000
|
3 000
|
3 000
|
0
|
5 000
|
3 000
|
0
|
0
|
0
|
1 093
|
1 984
|
1 900
|
1 900
|
800
|
3 823
|
2 456
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
167
|
267
|
0
|
705
|
1 340
|
1 340
|
940
|
0
|
0
|
0
|
3 296
|
3 141
|
11 667
|
3 962
|
6 382
|
8 410
|
|
| Other Current Liabilities |
789
|
284
|
441
|
64
|
432
|
370
|
8 225
|
10 527
|
8 910
|
8 278
|
9 035
|
7 039
|
8 610
|
11 086
|
17 075
|
25 070
|
32 419
|
61 910
|
85 719
|
116 231
|
170 812
|
204 217
|
250 980
|
301 523
|
|
| Total Current Liabilities |
1 837
|
1 038
|
3 055
|
2 171
|
2 675
|
4 607
|
16 258
|
20 923
|
19 626
|
17 477
|
14 460
|
9 222
|
16 244
|
16 188
|
18 791
|
26 122
|
33 334
|
64 344
|
93 109
|
128 641
|
193 392
|
217 402
|
274 085
|
324 878
|
|
| Long-Term Debt |
66
|
0
|
0
|
0
|
1 000
|
833
|
2 845
|
167
|
0
|
14 258
|
16 929
|
15 396
|
4 455
|
3 115
|
1 175
|
0
|
0
|
0
|
12 837
|
11 558
|
1 547
|
2 558
|
6 296
|
4 715
|
|
| Deferred Income Tax |
0
|
54
|
0
|
0
|
31
|
265
|
460
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
910
|
480
|
568
|
59
|
435
|
465
|
2 860
|
905
|
118
|
29
|
2 102
|
3 553
|
|
| Other Liabilities |
30
|
68
|
97
|
115
|
123
|
5
|
82
|
75
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
307
|
815
|
4 280
|
3 785
|
3 991
|
4 342
|
3 707
|
|
| Total Liabilities |
1 933
N/A
|
1 160
-40%
|
3 152
+172%
|
2 286
-27%
|
3 828
+67%
|
5 710
+49%
|
19 645
+244%
|
21 181
+8%
|
19 626
-7%
|
31 735
+62%
|
31 389
-1%
|
24 619
-22%
|
21 609
-12%
|
19 783
-8%
|
20 534
+4%
|
26 180
+27%
|
33 769
+29%
|
65 116
+93%
|
109 620
+68%
|
145 383
+33%
|
198 841
+37%
|
223 980
+13%
|
286 825
+28%
|
336 854
+17%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
1 495
|
1 885
|
2 385
|
2 385
|
3 452
|
3 452
|
8 467
|
8 467
|
8 467
|
8 947
|
4 114
|
4 642
|
4 949
|
5 159
|
5 164
|
5 436
|
5 653
|
5 747
|
5 747
|
5 747
|
5 747
|
5 747
|
5 747
|
5 747
|
|
| Retained Earnings |
242
|
1 291
|
2 538
|
3 140
|
4 334
|
6 267
|
8 387
|
12 085
|
9 152
|
15 330
|
15 162
|
3 644
|
2 973
|
5 052
|
8 485
|
16 724
|
28 449
|
46 891
|
76 179
|
106 416
|
170 371
|
221 989
|
288 394
|
380 491
|
|
| Additional Paid In Capital |
2 670
|
2 660
|
5 014
|
5 014
|
5 533
|
5 533
|
26 665
|
26 648
|
26 446
|
31 005
|
20 045
|
25 114
|
29 731
|
32 916
|
33 085
|
37 718
|
41 013
|
48 008
|
48 008
|
48 008
|
48 008
|
48 014
|
48 039
|
48 039
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
1
|
2
|
64
|
19
|
12
|
1 348
|
0
|
0
|
0
|
24
|
19
|
34
|
297
|
1 243
|
898
|
2 337
|
6 371
|
3 903
|
4 722
|
6 088
|
7 376
|
7 458
|
|
| Treasury Stock |
0
|
0
|
0
|
438
|
1
|
0
|
447
|
3 820
|
3 086
|
765
|
0
|
2 481
|
2 481
|
2 481
|
2 481
|
5 991
|
10 171
|
10 453
|
8 650
|
13 542
|
10 282
|
26 920
|
43 156
|
51 750
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
102
|
735
|
1 481
|
2 155
|
12 231
|
1 061
|
890
|
1 846
|
3 554
|
4 604
|
5 628
|
4 573
|
4 017
|
3 927
|
187
|
1 598
|
405
|
3 801
|
|
| Total Equity |
4 407
N/A
|
5 836
+32%
|
9 938
+70%
|
10 100
+2%
|
13 382
+32%
|
15 271
+14%
|
43 186
+183%
|
42 768
-1%
|
42 460
-1%
|
56 672
+33%
|
27 089
-52%
|
32 004
+18%
|
36 081
+13%
|
42 458
+18%
|
47 511
+12%
|
57 246
+20%
|
69 673
+22%
|
92 428
+33%
|
118 929
+29%
|
146 654
+23%
|
209 309
+43%
|
241 145
+15%
|
291 244
+21%
|
378 871
+30%
|
|
| Total Liabilities & Equity |
6 340
N/A
|
6 996
+10%
|
13 090
+87%
|
12 386
-5%
|
17 210
+39%
|
20 981
+22%
|
62 831
+199%
|
63 948
+2%
|
62 087
-3%
|
88 407
+42%
|
58 478
-34%
|
56 623
-3%
|
57 690
+2%
|
62 242
+8%
|
68 045
+9%
|
83 426
+23%
|
103 442
+24%
|
157 544
+52%
|
228 550
+45%
|
292 038
+28%
|
408 150
+40%
|
465 125
+14%
|
578 068
+24%
|
715 725
+24%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
2
|
2
|
3
|
3
|
3
|
3
|
8
|
7
|
7
|
8
|
8
|
9
|
10
|
10
|
10
|
10
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
|
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