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Wemade Co Ltd
KOSDAQ:112040

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Wemade Co Ltd
KOSDAQ:112040
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Price: 40 150 KRW 5.24%
Market Cap: 1.3T KRW
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Balance Sheet

Balance Sheet Decomposition
Wemade Co Ltd

Current Assets 367.9B
Cash & Short-Term Investments 260.5B
Receivables 89B
Other Current Assets 18.3B
Non-Current Assets 1T
Long-Term Investments 656.3B
PP&E 91.1B
Intangibles 179.2B
Other Non-Current Assets 112.8B
Current Liabilities 1T
Accrued Liabilities 8.7B
Other Current Liabilities 1T
Non-Current Liabilities 190.1B
Long-Term Debt 17B
Other Non-Current Liabilities 173.1B

Balance Sheet
Wemade Co Ltd

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Balance Sheet
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
53 932
63 213
62 023
127 140
57 154
38 124
42 197
5 591
77 357
314 809
Cash
11 677
39 611
59 840
69 782
44 470
28 899
36 762
0
0
171 776
Cash Equivalents
42 255
23 602
2 183
57 358
12 684
9 225
5 435
5 591
77 357
143 033
Short-Term Investments
23 148
25 121
31 471
120 122
81 427
39 512
22 339
18 814
43 705
20 943
Total Receivables
36 996
33 765
35 531
70 515
32 076
42 304
75 245
92 843
81 879
66 869
Accounts Receivables
23 906
32 231
32 324
66 251
28 584
38 362
64 733
82 897
66 099
56 920
Other Receivables
13 090
1 534
3 207
4 264
3 492
3 942
10 512
9 947
15 780
9 949
Other Current Assets
9 015
3 074
3 436
4 326
7 200
6 690
5 814
13 818
11 646
19 373
Total Current Assets
123 090
125 173
132 461
322 103
177 858
126 630
145 596
399 201
405 362
421 994
PP&E Net
62 553
56 729
52 769
49 375
48 812
48 638
47 360
42 433
66 345
92 140
PP&E Gross
62 553
56 729
52 769
49 375
48 812
48 638
47 360
42 433
66 345
92 140
Accumulated Depreciation
20 506
21 688
22 506
19 662
21 859
23 956
25 760
24 497
38 324
41 103
Intangible Assets
17 795
12 556
7 826
9 291
7 143
5 402
7 954
45 432
110 211
96 847
Goodwill
22 564
13 592
7 656
10 170
3 286
3 286
3 286
3 796
72 238
72 735
Note Receivable
1 114
784
184
259
1 090
7 490
6 296
21 466
51 340
46 847
Long-Term Investments
309 906
281 131
199 345
33 054
76 855
74 123
70 530
461 319
628 673
582 899
Other Long-Term Assets
4 993
3 514
3 101
29 049
35 781
30 690
42 349
53 654
95 661
104 277
Other Assets
22 564
13 592
7 656
10 170
3 286
3 286
3 286
3 796
72 238
72 735
Total Assets
542 015
N/A
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%
Liabilities
Accounts Payable
0
0
0
0
0
0
0
0
0
0
Accrued Liabilities
4 818
2 954
1 692
1 383
3 894
1 956
2 056
6 244
10 973
18 107
Short-Term Debt
0
0
0
0
0
0
0
0
0
0
Current Portion of Long-Term Debt
0
0
0
0
15 191
16 365
437
14 981
44 276
61 228
Other Current Liabilities
23 271
12 244
19 198
92 213
53 889
42 416
62 122
333 811
667 420
810 148
Total Current Liabilities
28 089
15 198
20 890
93 596
72 974
60 737
64 615
355 036
722 669
889 482
Long-Term Debt
0
9 544
11 587
14 069
0
606
1 741
26 054
129 268
111 929
Deferred Income Tax
43 576
35 029
13 915
0
0
0
0
0
30 139
3 078
Minority Interest
65 214
55 405
54 277
45 971
16 003
2 358
5 231
22 446
164 803
159 650
Other Liabilities
2 155
18 910
8 765
3 601
2 270
255
995
1 016
4 779
4 817
Total Liabilities
139 033
N/A
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%
Equity
Common Stock
8 680
8 680
8 680
8 680
8 680
8 680
8 680
16 941
17 178
17 229
Retained Earnings
315 379
208 224
137 485
137 341
113 970
94 125
77 645
387 607
181 184
15 463
Additional Paid In Capital
173 930
165 397
168 111
168 239
170 266
172 381
172 704
158 569
165 375
171 601
Unrealized Security Profit/Loss
78 168
1 129
999
1 085
7 329
12 239
2 705
10 830
28 580
43 287
Treasury Stock
6 040
8 977
8 977
7 527
16 986
16 932
16 705
14 530
14 506
14 296
Other Equity
10 799
12 803
10 392
9 584
9 023
8 996
5 760
84 992
57 522
102 074
Total Equity
402 982
N/A
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%
Total Liabilities & Equity
542 015
N/A
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%
Shares Outstanding
Common Shares Outstanding
17
17
17
17
16
16
16
33
33
34

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