Y
YJM Games Co Ltd
KOSDAQ:193250
YJM Games Co Ltd
KOSDAQ:193250
Price:
406
KRW
-6.88%
Market Closed
Market Cap:
₩26.2B
Balance Sheet
Balance Sheet Decomposition
YJM Games Co Ltd
YJM Games Co Ltd
Balance Sheet Decomposition is not available for
YJM Games Co Ltd
YJM Games Co Ltd
Balance Sheet
YJM Games Co Ltd
YJM Games 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||
| Cash & Cash Equivalents |
548
|
2 201
|
4 506
|
11 678
|
31 483
|
38 459
|
20 872
|
25 246
|
16 730
|
21 588
|
23 160
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
5
|
2
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
548
|
2 201
|
4 506
|
11 678
|
31 483
|
38 454
|
20 870
|
25 246
|
16 730
|
21 588
|
23 160
|
|
| Short-Term Investments |
0
|
50
|
1 292
|
2 131
|
25 181
|
35 274
|
30 389
|
4 748
|
1 923
|
1 474
|
1 417
|
|
| Total Receivables |
4 631
|
7 296
|
6 275
|
8 077
|
7 398
|
8 534
|
7 196
|
8 017
|
5 668
|
4 863
|
4 893
|
|
| Accounts Receivables |
4 432
|
7 296
|
6 275
|
8 077
|
6 476
|
4 626
|
6 052
|
7 130
|
4 055
|
4 664
|
2 869
|
|
| Other Receivables |
199
|
0
|
0
|
0
|
922
|
3 908
|
1 144
|
887
|
1 613
|
200
|
2 024
|
|
| Inventory |
2 625
|
4 098
|
5 127
|
4 212
|
5 022
|
5 269
|
7 310
|
5 665
|
5 647
|
7 745
|
3 524
|
|
| Other Current Assets |
194
|
3 712
|
718
|
857
|
1 028
|
2 346
|
1 896
|
2 715
|
1 594
|
2 861
|
564
|
|
| Total Current Assets |
7 998
|
17 357
|
17 918
|
26 956
|
70 113
|
89 882
|
67 661
|
46 392
|
31 560
|
38 532
|
33 559
|
|
| PP&E Net |
1 182
|
1 557
|
2 567
|
3 073
|
2 942
|
3 462
|
7 646
|
8 245
|
12 072
|
17 168
|
15 370
|
|
| PP&E Gross |
1 182
|
0
|
0
|
0
|
2 942
|
3 462
|
7 646
|
8 245
|
12 072
|
17 168
|
15 370
|
|
| Accumulated Depreciation |
714
|
0
|
0
|
0
|
4 507
|
3 263
|
6 556
|
6 596
|
7 875
|
10 405
|
11 879
|
|
| Intangible Assets |
3
|
18
|
22
|
31
|
213
|
600
|
745
|
841
|
741
|
70
|
403
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
16
|
799
|
799
|
799
|
799
|
799
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
182
|
129
|
156
|
320
|
307
|
340
|
|
| Long-Term Investments |
0
|
153
|
274
|
589
|
21 309
|
16 781
|
20 920
|
34 521
|
34 687
|
44 394
|
44 167
|
|
| Other Long-Term Assets |
151
|
122
|
116
|
150
|
638
|
1 033
|
1 622
|
754
|
267
|
310
|
214
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
16
|
799
|
799
|
799
|
799
|
799
|
|
| Total Assets |
9 334
N/A
|
19 207
+106%
|
20 897
+9%
|
30 799
+47%
|
95 215
+209%
|
111 955
+18%
|
99 523
-11%
|
91 708
-8%
|
80 446
-12%
|
101 579
+26%
|
94 852
-7%
|
|
| Liabilities | ||||||||||||
| Accounts Payable |
3 818
|
5 855
|
2 858
|
7 276
|
4 316
|
4 063
|
3 933
|
5 623
|
3 592
|
3 585
|
1 615
|
|
| Accrued Liabilities |
426
|
0
|
0
|
0
|
481
|
565
|
832
|
856
|
663
|
652
|
465
|
|
| Short-Term Debt |
48
|
2 750
|
1 510
|
1 120
|
1 000
|
0
|
447
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
18 086
|
8 689
|
4 106
|
4 280
|
5 175
|
|
| Other Current Liabilities |
556
|
744
|
500
|
1 000
|
1 123
|
4 299
|
8 345
|
3 631
|
4 159
|
12 642
|
3 625
|
|
| Total Current Liabilities |
4 847
|
9 350
|
4 868
|
9 396
|
6 920
|
8 927
|
31 644
|
18 799
|
12 520
|
21 158
|
10 879
|
|
| Long-Term Debt |
0
|
200
|
200
|
0
|
0
|
15 989
|
0
|
27
|
3 082
|
5 170
|
16
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
826
|
30
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
291
|
1 112
|
600
|
870
|
1 808
|
2 225
|
1 946
|
|
| Other Liabilities |
38
|
164
|
349
|
526
|
616
|
7 140
|
956
|
266
|
170
|
46
|
46
|
|
| Total Liabilities |
4 885
N/A
|
9 714
+99%
|
5 417
-44%
|
9 922
+83%
|
7 827
-21%
|
33 167
+324%
|
34 027
+3%
|
19 991
-41%
|
17 581
-12%
|
28 599
+63%
|
12 888
-55%
|
|
| Equity | ||||||||||||
| Common Stock |
1 000
|
1 000
|
1 347
|
1 347
|
4 525
|
4 564
|
4 564
|
5 415
|
5 415
|
5 718
|
5 743
|
|
| Retained Earnings |
2 360
|
7 537
|
9 846
|
14 997
|
13 870
|
3 912
|
9 556
|
15 203
|
23 188
|
26 155
|
19 538
|
|
| Additional Paid In Capital |
0
|
0
|
3 149
|
3 214
|
69 906
|
71 009
|
71 937
|
83 075
|
83 354
|
90 152
|
92 145
|
|
| Unrealized Security Profit/Loss |
1 088
|
0
|
0
|
0
|
2 168
|
732
|
1 715
|
2 019
|
2 173
|
1 156
|
16
|
|
| Other Equity |
0
|
956
|
1 138
|
1 319
|
1 255
|
36
|
266
|
450
|
543
|
2 110
|
3 599
|
|
| Total Equity |
4 448
N/A
|
9 493
+113%
|
15 480
+63%
|
20 877
+35%
|
87 388
+319%
|
78 788
-10%
|
65 496
-17%
|
71 717
+9%
|
62 866
-12%
|
72 981
+16%
|
81 964
+12%
|
|
| Total Liabilities & Equity |
9 334
N/A
|
19 207
+106%
|
20 897
+9%
|
30 799
+47%
|
95 215
+209%
|
111 955
+18%
|
99 523
-11%
|
91 708
-8%
|
80 446
-12%
|
101 579
+26%
|
94 852
-7%
|
|
| Shares Outstanding | ||||||||||||
| Common Shares Outstanding |
10
|
10
|
13
|
13
|
45
|
46
|
46
|
54
|
54
|
57
|
57
|
|
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