Balance Sheet

25.2T

Assets

15.4T

Liabilities

9.8T

Equity

Current Assets	9.1T
Cash & Short-Term Investments	7.7T
Receivables	625.6B
Other Current Assets	725.5B
Non-Current Assets	16.1T
Long-Term Investments	6.2T
PP&E	3.1T
Intangibles	5.8T
Other Non-Current Assets	1T

Current Liabilities	6.8T
Accounts Payable	241.9B
Accrued Liabilities	433.3B
Short-Term Debt	1.6T
Other Current Liabilities	4.5T
Non-Current Liabilities	8.6T
Long-Term Debt	2.6T
Other Non-Current Liabilities	6.1T

Currency: KRW

	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023
Assets
Cash & Cash Equivalents	451 228	397 177	641 644	1 116 793	1 247 013	1 918 225	2 894 317	5 325 700	4 835 514	5 383 468
Cash Equivalents	451 228	397 177	641 644	1 116 793	1 247 013	1 918 225	2 894 317	5 325 700	4 835 514	5 383 468
Short-Term Investments	184 548	373 499	222 063	503 618	877 471	475 725	1 029 802	2 184 248	2 061 895	2 328 426
Total Receivables	134 274	148 331	257 193	179 238	193 669	157 221	247 374	398 117	440 634	625 579
Accounts Receivables	110 018	90 794	175 722	179 238	193 669	157 221	247 374	398 117	440 634	621 304
Other Receivables	24 256	57 537	81 471	0	0	0	0	0	0	4 275
Inventory	2 016	5 353	12 555	21 560	35 836	49 450	45 814	91 808	160 328	138 644
Other Current Assets	26 225	45 707	83 502	171 887	504 960	229 073	262 420	196 518	312 762	586 833
Total Current Assets	798 291	970 067	1 216 958	1 993 096	2 858 950	2 829 694	4 479 727	8 196 391	7 811 133	9 062 949
PP&E Net	196 894	219 052	253 854	271 044	314 812	577 277	785 375	1 977 133	2 619 120	3 110 086
PP&E Gross	196 894	219 052	253 854	271 044	314 812	577 277	785 375	1 977 133	2 619 120	3 110 086
Accumulated Depreciation	31 186	78 128	141 308	182 950	234 285	286 515	350 324	444 902	583 497	765 913
Intangible Assets	269 461	292 452	700 108	669 003	689 655	633 251	694 054	1 480 873	1 615 709	1 703 250
Goodwill	1 419 513	1 563 152	3 033 058	3 020 579	3 175 610	2 915 165	2 693 533	4 900 150	4 477 204	4 065 637
Note Receivable	5 601	1 722	609	0	0	0	0	0	15 169	71 644
Long-Term Investments	44 070	109 949	220 358	372 651	848 487	1 669 706	3 052 056	5 513 642	5 411 010	6 206 402
Other Long-Term Assets	34 195	32 084	59 173	23 054	72 027	112 163	249 225	711 371	1 014 147	960 001
Other Assets	1 419 513	1 563 152	3 033 058	3 020 579	3 175 610	2 915 165	2 693 533	4 900 150	4 477 204	4 065 637
Total Assets	2 768 025 N/A	3 188 478 +15%	5 484 117 +72%	6 349 428 +16%	7 959 542 +25%	8 737 256 +10%	11 953 970 +37%	22 779 559 +91%	22 963 492 +1%	25 179 969 +10%
Liabilities
Accounts Payable	0	0	95 456	108 265	29 359	28 950	37 653	612 648	94 417	241 859
Accrued Liabilities	18 627	10 959	48 872	84 965	143 225	130 279	181 738	327 410	218 716	433 324
Short-Term Debt	50	0	0	307	29 127	7 529	106 854	896 447	1 055 056	1 618 730
Current Portion of Long-Term Debt	0	22 155	203 942	174 065	580 353	509 144	160 461	531 911	286 220	295 337
Other Current Liabilities	208 810	282 964	457 750	673 262	1 257 133	1 757 421	2 442 884	3 261 858	3 493 917	4 177 502
Total Current Liabilities	227 488	316 078	806 020	1 040 863	2 039 196	2 433 322	2 929 590	5 630 274	5 148 327	6 766 753
Long-Term Debt	250	199 675	795 927	620 808	44 995	237 258	686 416	1 881 475	2 821 924	2 578 198
Deferred Income Tax	50 083	48 636	142 919	139 502	151 228	141 056	248 960	756 812	652 641	719 232
Minority Interest	8 609	33 081	270 432	433 783	490 307	514 759	1 128 809	3 605 593	3 534 587	4 094 880
Other Liabilities	26 976	38 613	36 308	85 332	96 965	185 501	661 275	921 025	808 738	1 257 187
Total Liabilities	313 406 N/A	636 084 +103%	2 051 605 +223%	2 320 289 +13%	2 822 691 +22%	3 511 897 +24%	5 655 050 +61%	12 795 179 +126%	12 966 216 +1%	15 416 250 +19%
Equity
Common Stock	29 121	30 098	33 858	34 004	41 744	43 161	44 301	44 641	44 592	44 535
Retained Earnings	190 678	256 313	303 952	402 542	453 400	148 154	316 325	1 709 599	3 046 458	1 922 137
Additional Paid In Capital	2 264 860	2 277 323	3 105 951	3 609 729	4 661 440	5 062 842	5 860 900	7 781 245	8 115 902	8 839 891
Unrealized Security Profit/Loss	2 817	4 338	1 616	417	3 596	12 567	88 244	350 763	1 304 404	1 060 153
Treasury Stock	25 203	798	798	798	1 034	1 034	1 034	1 034	1 034	1 034
Other Equity	7 654	14 880	12 067	16 756	15 104	15 198	9 816	99 166	95 760	18 343
Total Equity	2 454 619 N/A	2 552 394 +4%	3 432 512 +34%	4 029 139 +17%	5 136 851 +27%	5 225 359 +2%	6 298 920 +21%	9 984 380 +59%	9 997 276 +0%	9 763 719 -2%
Total Liabilities & Equity	2 768 025 N/A	3 188 478 +15%	5 484 117 +72%	6 349 428 +16%	7 959 542 +25%	8 737 256 +10%	11 953 970 +37%	22 779 559 +91%	22 963 492 +1%	25 179 969 +10%
Shares Outstanding
Common Shares Outstanding	290	300	338	340	396	410	422	434	437	438

Income Statement Balance Sheet Cash Flow Statement

Kakao Corp
KRX:035720

Balance Sheet

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Kakao Corp

Balance Sheet
Kakao Corp

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Kakao Corp KRX:035720

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Balance Sheet Kakao Corp

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Kakao Corp
KRX:035720

Balance Sheet Decomposition
Kakao Corp

Balance Sheet
Kakao Corp