Balance Sheet

Assets

+466%

10Y

+234%

Currency: KRW

	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	3 422	1 630	5 030	12 214	14 830	41 350	44 824	57 421	57 459	53 932	63 213	62 023	127 140	57 154	38 124	42 197	5 591	77 357	314 809	270 686
Cash	0	0	0	0	0	0	0	0	26 529	11 677	39 611	59 840	69 782	44 470	28 899	36 762	0	0	171 776	152 032
Cash Equivalents	3 422	1 630	5 030	12 214	14 830	41 350	44 824	57 421	30 930	42 255	23 602	2 183	57 358	12 684	9 225	5 435	5 591	77 357	143 033	118 654
Short-Term Investments	13 500	13 500	14 185	42 540	207 900	170 029	131 296	39 090	39 417	23 148	25 121	31 471	120 122	81 427	39 512	22 339	18 814	43 705	20 943	54 172
Total Receivables	5 266	6 852	11 865	23 721	27 296	32 594	34 222	28 855	34 272	36 996	33 765	35 531	70 515	32 076	42 304	75 245	92 843	81 879	66 869	200 320
Accounts Receivables	4 698	6 512	11 543	23 121	24 489	27 950	30 763	25 936	29 344	23 906	32 231	32 324	66 251	28 584	38 362	64 733	82 897	66 099	56 920	119 448
Other Receivables	568	340	322	600	2 807	4 644	3 459	2 919	4 928	13 090	1 534	3 207	4 264	3 492	3 942	10 512	9 947	15 780	9 949	80 872
Inventory	0	0	0	36	33	60	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets	50	56	3 747	4 997	4 991	7 539	5 476	50 106	12 982	9 015	3 074	3 436	4 326	7 200	6 690	5 814	13 818	11 646	19 373	25 529
Total Current Assets	22 238	22 038	34 826	83 436	254 984	251 573	215 817	175 473	144 131	123 090	125 173	132 461	322 103	177 858	126 630	145 596	399 201	405 362	421 994	550 707
PP&E Net	1 562	10 527	10 814	12 649	10 665	24 990	30 018	24 613	66 114	62 553	56 729	52 769	49 375	48 812	48 638	47 360	42 433	66 345	92 140	125 225
PP&E Gross	1 562	10 527	10 814	12 649	10 665	0	30 018	24 613	66 114	62 553	56 729	52 769	49 375	48 812	48 638	47 360	42 433	66 345	92 140	125 225
Accumulated Depreciation	1 751	2 242	3 106	8 481	4 140	0	15 539	16 226	15 931	20 506	21 688	22 506	19 662	21 859	23 956	25 760	24 497	38 324	41 103	45 005
Intangible Assets	2 762	2 693	2 642	5 119	10 302	20 390	23 994	31 642	27 773	17 795	12 556	7 826	9 291	7 143	5 402	7 954	45 432	110 211	96 847	214 197
Goodwill	0	0	0	4 550	0	49 638	60 062	67 935	67 499	22 564	13 592	7 656	10 170	3 286	3 286	3 286	3 796	72 238	72 735	287 684
Note Receivable	155	248	364	331	642	1 260	1 645	1 237	9 738	1 114	784	184	259	1 090	7 490	6 296	21 466	51 340	46 847	65 794
Long-Term Investments	2 427	1 992	2 043	4 944	10 832	3 231	16 130	49 372	46 169	309 906	281 131	199 345	33 054	76 855	74 123	70 530	461 319	628 673	582 899	522 829
Other Long-Term Assets	1 568	774	719	1 138	1 716	10 690	11 538	10 319	8 015	4 993	3 514	3 101	29 049	35 781	30 690	42 349	53 654	95 661	104 277	109 247
Other Assets	0	0	0	4 550	0	49 638	60 062	67 935	67 499	22 564	13 592	7 656	10 170	3 286	3 286	3 286	3 796	72 238	72 735	287 684
Total Assets	30 712 N/A	38 272 +25%	51 409 +34%	112 168 +118%	289 140 +158%	361 772 +25%	359 204 -1%	360 590 +0%	369 438 +2%	542 015 +47%	493 479 -9%	403 341 -18%	453 301 +12%	350 825 -23%	296 259 -16%	323 371 +9%	1 027 300 +218%	1 429 831 +39%	1 417 739 -1%	1 875 683 +32%
Liabilities
Accounts Payable	0	0	0	124	0	567	200	0	0	0	0	0	0	0	0	0	0	0	0	0
Accrued Liabilities	0	17	83	1 143	16	2 030	1 760	1 869	2 768	4 818	2 954	1 692	1 383	3 894	1 956	2 056	6 244	10 973	18 107	25 539
Short-Term Debt	0	3 000	3 000	702	0	0	307	0	0	0	0	0	0	0	0	0	0	0	0	0
Current Portion of Long-Term Debt	58	135	77	3 500	0	0	0	0	0	0	0	0	0	15 191	16 365	437	14 981	44 276	61 228	199 436
Other Current Liabilities	3 654	2 832	9 953	15 743	24 519	27 652	20 579	15 086	20 094	23 271	12 244	19 198	92 213	53 889	42 416	62 122	333 811	667 420	810 148	756 306
Total Current Liabilities	3 713	5 985	13 112	21 213	24 535	30 249	22 847	16 954	22 862	28 089	15 198	20 890	93 596	72 974	60 737	64 615	355 036	722 669	889 482	981 281
Long-Term Debt	0	3 500	3 500	0	0	0	0	0	0	0	9 544	11 587	14 069	0	606	1 741	26 054	129 268	111 929	4 743
Deferred Income Tax	0	0	0	0	0	0	0	0	0	43 576	35 029	13 915	0	0	0	0	0	30 139	3 078	49 713
Minority Interest	0	0	0	0	0	60 820	60 748	62 972	69 796	65 214	55 405	54 277	45 971	16 003	2 358	5 231	22 446	164 803	159 650	408 195
Other Liabilities	256	1 640	16 053	15 622	12 976	10 807	5 813	4 742	2 534	2 155	18 910	8 765	3 601	2 270	255	995	1 016	4 779	4 817	2 370
Total Liabilities	3 968 N/A	11 125 +180%	32 666 +194%	36 834 +13%	37 511 +2%	101 876 +172%	89 408 -12%	84 668 -5%	95 192 +12%	139 033 +46%	134 086 -4%	109 435 -18%	157 237 +44%	91 247 -42%	59 240 -35%	72 581 +23%	404 551 +457%	1 051 658 +160%	1 168 956 +11%	1 446 302 +24%
Equity
Common Stock	700	700	700	805	4 480	4 480	4 480	8 680	8 680	8 680	8 680	8 680	8 680	8 680	8 680	8 680	16 941	17 178	17 229	17 254
Retained Earnings	26 044	26 460	18 178	41 558	85 587	102 250	116 192	103 992	103 605	315 379	208 224	137 485	137 341	113 970	94 125	77 645	387 607	181 184	15 463	202 676
Additional Paid In Capital	0	0	0	32 475	161 358	166 844	165 682	173 125	173 670	173 930	165 397	168 111	168 239	170 266	172 381	172 704	158 569	165 375	171 601	164 978
Unrealized Security Profit/Loss	0	13	134	495	205	21	44	108	251	78 168	1 129	999	1 085	7 329	12 239	2 705	10 830	28 580	43 287	46 225
Treasury Stock	0	0	0	0	0	12 340	12 723	7 804	8 005	6 040	8 977	8 977	7 527	16 986	16 932	16 705	14 530	14 506	14 296	9 247
Other Equity	0	0	0	0	1	1 316	3 791	1 964	3 453	10 799	12 803	10 392	9 584	9 023	8 996	5 760	84 992	57 522	102 074	99 944
Total Equity	26 744 N/A	27 147 +2%	18 744 -31%	75 333 +302%	251 629 +234%	259 896 +3%	269 796 +4%	275 922 +2%	274 246 -1%	402 982 +47%	359 393 -11%	293 907 -18%	296 064 +1%	259 578 -12%	237 019 -9%	250 789 +6%	622 749 +148%	378 173 -39%	248 783 -34%	429 380 +73%
Total Liabilities & Equity	30 712 N/A	38 272 +25%	51 409 +34%	112 168 +118%	289 140 +158%	361 772 +25%	359 204 -1%	360 590 +0%	369 438 +2%	542 015 +47%	493 479 -9%	403 341 -18%	453 301 +12%	350 825 -23%	296 259 -16%	323 371 +9%	1 027 300 +218%	1 429 831 +39%	1 417 739 -1%	1 875 683 +32%
Shares Outstanding
Common Shares Outstanding	3	3	2	2	14	16	16	17	17	17	17	17	17	16	16	16	33	33	34	34
Preferred Shares Outstanding	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

Income Statement Balance Sheet Cash Flow Statement

Wemade Co Ltd
KOSDAQ:112040

Balance Sheet

Balance Sheet Decomposition
Wemade Co Ltd

Balance Sheet
Wemade Co Ltd

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Wemade Co Ltd KOSDAQ:112040

Balance Sheet

Balance Sheet Decomposition Wemade Co Ltd

Balance Sheet Wemade Co Ltd

See Also

Company

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Stocks

Wemade Co Ltd
KOSDAQ:112040

Balance Sheet Decomposition
Wemade Co Ltd

Balance Sheet
Wemade Co Ltd