W
WeMade Play Co Ltd
KOSDAQ:123420
WeMade Play Co Ltd
KOSDAQ:123420
Price:
7 690
KRW
-2.29%
Market Closed
Market Cap:
₩81.1B
Balance Sheet
Balance Sheet Decomposition
WeMade Play Co Ltd
WeMade Play Co Ltd
Balance Sheet Decomposition is not available for
WeMade Play Co Ltd
WeMade Play Co Ltd
Balance Sheet
WeMade Play Co Ltd
WeMade Play Co Ltd
Currency: KRW
| 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 |
1 459
|
1 329
|
1 257
|
16 860
|
1 177
|
962
|
668
|
666
|
2 622
|
1 658
|
10 883
|
57 559
|
53 374
|
43 311
|
32 755
|
|
| Cash |
0
|
0
|
0
|
0
|
1 177
|
962
|
668
|
666
|
2 622
|
1 658
|
10 883
|
13 734
|
26 557
|
27 433
|
27 560
|
|
| Cash Equivalents |
1 459
|
1 329
|
1 257
|
16 860
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
43 824
|
26 817
|
15 879
|
5 195
|
|
| Short-Term Investments |
0
|
0
|
21 236
|
27 005
|
95 908
|
100 315
|
108 785
|
92 493
|
83 288
|
109 053
|
122 038
|
39 958
|
6 620
|
2 509
|
2 170
|
|
| Total Receivables |
107
|
126
|
92
|
4 304
|
8 903
|
5 030
|
6 572
|
5 176
|
7 612
|
10 291
|
9 052
|
27 526
|
15 532
|
13 150
|
10 498
|
|
| Accounts Receivables |
99
|
117
|
91
|
4 303
|
8 864
|
5 023
|
6 538
|
5 173
|
7 610
|
10 289
|
9 047
|
12 029
|
9 445
|
10 124
|
10 423
|
|
| Other Receivables |
8
|
9
|
1
|
1
|
39
|
7
|
34
|
3
|
2
|
2
|
5
|
15 497
|
6 087
|
3 026
|
76
|
|
| Other Current Assets |
1
|
17
|
0
|
163
|
252
|
327
|
241
|
1 604
|
3 938
|
1 713
|
2 092
|
1 371
|
2 091
|
2 424
|
3 936
|
|
| Total Current Assets |
1 567
|
1 473
|
22 585
|
48 332
|
106 239
|
106 633
|
116 266
|
99 939
|
97 461
|
122 715
|
144 064
|
126 414
|
77 616
|
61 395
|
49 359
|
|
| PP&E Net |
0
|
0
|
0
|
210
|
385
|
911
|
1 070
|
1 699
|
2 244
|
5 091
|
5 175
|
7 241
|
8 992
|
7 492
|
4 827
|
|
| PP&E Gross |
0
|
0
|
0
|
210
|
385
|
911
|
1 070
|
1 699
|
2 244
|
5 091
|
5 175
|
7 241
|
8 992
|
7 492
|
4 827
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
117
|
235
|
383
|
682
|
720
|
1 174
|
2 852
|
4 801
|
8 035
|
10 442
|
4 234
|
4 876
|
|
| Intangible Assets |
0
|
0
|
0
|
66
|
80
|
246
|
257
|
429
|
388
|
322
|
309
|
13 911
|
9 812
|
6 128
|
3 138
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31 623
|
31 623
|
30 750
|
30 750
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
38
|
20
|
0
|
59
|
566
|
0
|
|
| Long-Term Investments |
20 000
|
20 553
|
0
|
413
|
1 859
|
6 497
|
15 068
|
34 087
|
49 444
|
22 724
|
9 915
|
8 178
|
267 322
|
273 958
|
312 821
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
382
|
1 013
|
1 047
|
1 346
|
1 466
|
2 973
|
4 506
|
5 722
|
3 790
|
8 711
|
11 302
|
3 318
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31 623
|
31 623
|
30 750
|
30 750
|
|
| Total Assets |
21 567
N/A
|
22 026
+2%
|
22 585
+3%
|
49 403
+119%
|
109 575
+122%
|
115 334
+5%
|
134 007
+16%
|
137 621
+3%
|
152 508
+11%
|
155 396
+2%
|
165 206
+6%
|
191 157
+16%
|
404 135
+111%
|
391 591
-3%
|
404 213
+3%
|
|
| Liabilities | ||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
3 707
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
0
|
3
|
0
|
1 159
|
2 292
|
1 122
|
1 566
|
2 284
|
3 231
|
5 345
|
4 718
|
7 515
|
6 644
|
6 890
|
6 034
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
1 520
|
0
|
0
|
0
|
0
|
0
|
0
|
1 012
|
1 188
|
1 925
|
2 621
|
3 201
|
96 888
|
|
| Other Current Liabilities |
0
|
8
|
44
|
1 964
|
20 921
|
7 868
|
10 250
|
5 385
|
10 561
|
8 364
|
10 753
|
8 118
|
17 850
|
9 513
|
10 786
|
|
| Total Current Liabilities |
0
|
11
|
1 564
|
6 829
|
23 213
|
8 990
|
11 816
|
7 669
|
13 792
|
14 720
|
16 659
|
17 558
|
27 115
|
19 604
|
113 709
|
|
| Long-Term Debt |
1 392
|
1 454
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 260
|
1 659
|
2 344
|
128 124
|
117 640
|
271
|
|
| Deferred Income Tax |
45
|
45
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
348
|
3 769
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
294
|
880
|
0
|
0
|
0
|
154
|
7 563
|
29 990
|
29 874
|
38 306
|
|
| Other Liabilities |
0
|
0
|
0
|
454
|
1 096
|
1 388
|
2 119
|
2 609
|
1 741
|
1 625
|
2 336
|
5 767
|
5 885
|
6 053
|
3 184
|
|
| Total Liabilities |
1 437
N/A
|
1 510
+5%
|
1 564
+4%
|
7 283
+366%
|
24 309
+234%
|
10 672
-56%
|
14 814
+39%
|
10 278
-31%
|
15 533
+51%
|
18 605
+20%
|
20 808
+12%
|
33 232
+60%
|
191 114
+475%
|
173 518
-9%
|
159 239
-8%
|
|
| Equity | ||||||||||||||||
| Common Stock |
523
|
523
|
523
|
3 225
|
3 225
|
3 225
|
4 785
|
4 785
|
4 785
|
4 785
|
4 785
|
4 785
|
5 735
|
5 735
|
5 735
|
|
| Retained Earnings |
1
|
385
|
890
|
21 077
|
67 230
|
87 511
|
102 209
|
115 988
|
123 876
|
126 593
|
141 111
|
155 324
|
156 113
|
159 812
|
182 967
|
|
| Additional Paid In Capital |
19 607
|
19 607
|
19 607
|
17 814
|
18 246
|
18 074
|
16 438
|
16 438
|
18 222
|
20 314
|
20 635
|
16 200
|
67 964
|
67 964
|
67 964
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
4
|
60
|
28
|
52
|
39
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
3 648
|
3 691
|
3 839
|
3 839
|
3 839
|
8 832
|
16 064
|
19 725
|
19 725
|
19 725
|
19 725
|
|
| Other Equity |
0
|
0
|
0
|
0
|
153
|
485
|
454
|
6 069
|
6 069
|
6 069
|
6 069
|
1 341
|
2 934
|
4 288
|
8 033
|
|
| Total Equity |
20 130
N/A
|
20 516
+2%
|
21 021
+2%
|
42 120
+100%
|
85 267
+102%
|
104 662
+23%
|
119 192
+14%
|
127 343
+7%
|
136 976
+8%
|
136 791
0%
|
144 398
+6%
|
157 925
+9%
|
213 021
+35%
|
218 073
+2%
|
244 974
+12%
|
|
| Total Liabilities & Equity |
21 567
N/A
|
22 026
+2%
|
22 585
+3%
|
49 403
+119%
|
109 575
+122%
|
115 334
+5%
|
134 007
+16%
|
137 621
+3%
|
152 508
+11%
|
155 396
+2%
|
165 206
+6%
|
191 157
+16%
|
404 135
+111%
|
391 591
-3%
|
404 213
+3%
|
|
| Shares Outstanding | ||||||||||||||||
| Common Shares Outstanding |
2
|
2
|
2
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
10
|
10
|
10
|
|
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