N
Next Entertainment World Co Ltd
KOSDAQ:160550
Next Entertainment World Co Ltd
KOSDAQ:160550
Price:
1 970
KRW
-1.5%
Market Closed
Market Cap:
₩55B
Balance Sheet
Balance Sheet Decomposition
Next Entertainment World Co Ltd
Next Entertainment World Co Ltd
Balance Sheet Decomposition is not available for
Next Entertainment World Co Ltd
Next Entertainment World Co Ltd
Balance Sheet
Next Entertainment World Co Ltd
Next Entertainment World Co Ltd
Currency: KRW
| 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 |
24 209
|
36 138
|
107 151
|
77 076
|
58 052
|
37 640
|
66 088
|
63 387
|
25 977
|
36 552
|
49 180
|
69 951
|
52 168
|
|
| Cash Equivalents |
24 209
|
36 138
|
107 151
|
77 076
|
58 052
|
37 640
|
66 088
|
63 387
|
25 977
|
36 552
|
49 180
|
69 951
|
52 168
|
|
| Short-Term Investments |
49
|
237
|
0
|
0
|
15 150
|
0
|
103
|
40
|
15 787
|
30 051
|
8 211
|
11 480
|
0
|
|
| Total Receivables |
16 038
|
29 690
|
5 888
|
12 282
|
30 654
|
32 815
|
24 772
|
32 496
|
25 784
|
17 441
|
37 486
|
28 978
|
17 933
|
|
| Accounts Receivables |
14 847
|
29 297
|
5 712
|
11 384
|
27 207
|
29 645
|
21 611
|
30 720
|
21 175
|
15 819
|
36 465
|
22 060
|
11 082
|
|
| Other Receivables |
1 191
|
393
|
176
|
898
|
3 447
|
3 170
|
3 161
|
1 776
|
4 609
|
1 622
|
1 020
|
6 918
|
6 851
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
66
|
200
|
513
|
903
|
88
|
134
|
154
|
123
|
|
| Other Current Assets |
24 272
|
29 620
|
38 998
|
78 449
|
47 371
|
81 910
|
43 610
|
66 238
|
59 420
|
123 811
|
95 773
|
76 034
|
73 906
|
|
| Total Current Assets |
64 569
|
95 685
|
152 036
|
167 808
|
151 227
|
152 431
|
134 773
|
162 674
|
127 872
|
207 943
|
190 784
|
186 598
|
144 131
|
|
| PP&E Net |
486
|
484
|
962
|
780
|
42 221
|
53 575
|
60 281
|
72 048
|
61 571
|
58 071
|
52 243
|
51 170
|
44 749
|
|
| PP&E Gross |
486
|
484
|
962
|
780
|
42 221
|
53 575
|
60 281
|
72 048
|
61 571
|
58 071
|
52 243
|
51 170
|
44 749
|
|
| Accumulated Depreciation |
220
|
295
|
393
|
655
|
1 327
|
2 257
|
4 737
|
8 627
|
18 427
|
22 620
|
27 303
|
37 881
|
39 589
|
|
| Intangible Assets |
700
|
975
|
1 408
|
1 375
|
1 551
|
4 522
|
7 987
|
9 319
|
8 325
|
5 962
|
5 876
|
5 095
|
4 612
|
|
| Goodwill |
639
|
0
|
24
|
32
|
7
|
1 380
|
3 434
|
6 389
|
3 999
|
1 373
|
1 373
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 467
|
2 045
|
1 547
|
4 559
|
1 592
|
1 562
|
|
| Long-Term Investments |
12 599
|
19 128
|
21 215
|
26 757
|
32 020
|
32 636
|
35 428
|
43 904
|
53 899
|
53 880
|
57 329
|
46 755
|
45 154
|
|
| Other Long-Term Assets |
689
|
1 225
|
3 687
|
3 679
|
3 498
|
11 919
|
14 620
|
15 540
|
18 056
|
18 763
|
20 755
|
22 231
|
19 670
|
|
| Other Assets |
639
|
0
|
24
|
32
|
7
|
1 380
|
3 434
|
6 389
|
3 999
|
1 373
|
1 373
|
0
|
0
|
|
| Total Assets |
79 681
N/A
|
117 498
+47%
|
179 334
+53%
|
200 430
+12%
|
230 524
+15%
|
256 463
+11%
|
256 523
+0%
|
313 341
+22%
|
275 768
-12%
|
347 540
+26%
|
332 919
-4%
|
313 440
-6%
|
259 877
-17%
|
|
| Liabilities | ||||||||||||||
| Accounts Payable |
924
|
9 809
|
1 365
|
2 540
|
5 945
|
10 857
|
11 704
|
17 837
|
11 722
|
10 384
|
12 817
|
10 950
|
7 132
|
|
| Accrued Liabilities |
666
|
7 416
|
269
|
586
|
4 133
|
1 518
|
2 152
|
5 593
|
3 523
|
1 249
|
4 773
|
3 338
|
1 809
|
|
| Short-Term Debt |
8 790
|
6 790
|
10 100
|
9 000
|
2 000
|
3 800
|
15 800
|
43 900
|
42 150
|
59 575
|
63 825
|
55 400
|
64 550
|
|
| Current Portion of Long-Term Debt |
625
|
3 917
|
2 000
|
1 950
|
3 575
|
9 600
|
27 108
|
35 041
|
39 714
|
2 656
|
3 501
|
24 012
|
30 279
|
|
| Other Current Liabilities |
48 759
|
43 951
|
35 657
|
43 860
|
39 545
|
66 290
|
49 530
|
64 163
|
49 476
|
66 458
|
49 730
|
32 444
|
23 619
|
|
| Total Current Liabilities |
59 763
|
71 882
|
49 391
|
57 936
|
55 198
|
92 066
|
106 294
|
166 535
|
146 585
|
140 322
|
134 645
|
126 144
|
127 390
|
|
| Long-Term Debt |
8 024
|
14 230
|
750
|
8 800
|
17 925
|
32 908
|
19 462
|
23 330
|
13 170
|
30 922
|
33 842
|
40 189
|
10 952
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
3
|
3
|
569
|
1 080
|
1 331
|
184
|
277
|
367
|
118
|
|
| Minority Interest |
9
|
203
|
6
|
1 869
|
1 265
|
3 051
|
11 239
|
10 833
|
8 035
|
45 981
|
42 764
|
35 659
|
34 354
|
|
| Other Liabilities |
549
|
0
|
0
|
740
|
20 740
|
742
|
1 105
|
525
|
1 323
|
1 293
|
1 405
|
1 596
|
296
|
|
| Total Liabilities |
68 326
N/A
|
86 315
+26%
|
50 147
-42%
|
69 345
+38%
|
95 132
+37%
|
128 771
+35%
|
138 669
+8%
|
202 303
+46%
|
170 444
-16%
|
218 703
+28%
|
212 932
-3%
|
203 955
-4%
|
173 110
-15%
|
|
| Equity | ||||||||||||||
| Common Stock |
3 560
|
3 660
|
6 852
|
13 703
|
13 703
|
13 703
|
13 953
|
13 953
|
13 953
|
13 953
|
13 953
|
13 953
|
13 953
|
|
| Retained Earnings |
8 573
|
27 394
|
29 819
|
31 201
|
35 591
|
27 731
|
13 876
|
5 266
|
291
|
22 307
|
32 076
|
43 477
|
64 621
|
|
| Additional Paid In Capital |
760
|
1 997
|
93 559
|
86 025
|
87 032
|
87 032
|
90 966
|
92 779
|
92 619
|
138 095
|
139 029
|
139 930
|
138 297
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
73
|
75
|
93
|
110
|
106
|
53
|
68
|
70
|
11
|
|
| Other Equity |
1 538
|
1 869
|
1 043
|
156
|
861
|
699
|
848
|
851
|
851
|
851
|
851
|
851
|
851
|
|
| Total Equity |
11 356
N/A
|
31 183
+175%
|
129 186
+314%
|
131 085
+1%
|
135 392
+3%
|
127 692
-6%
|
117 854
-8%
|
111 038
-6%
|
105 324
-5%
|
128 838
+22%
|
119 987
-7%
|
109 485
-9%
|
86 767
-21%
|
|
| Total Liabilities & Equity |
79 681
N/A
|
117 498
+47%
|
179 334
+53%
|
200 430
+12%
|
230 524
+15%
|
256 463
+11%
|
256 523
+0%
|
313 341
+22%
|
275 768
-12%
|
347 540
+26%
|
332 919
-4%
|
313 440
-6%
|
259 877
-17%
|
|
| Shares Outstanding | ||||||||||||||
| Common Shares Outstanding |
14
|
15
|
27
|
27
|
27
|
27
|
28
|
28
|
28
|
28
|
28
|
28
|
28
|
|
| Preferred Shares Outstanding |
2
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Switch to:
Switch to:
See Also
Discover More
