M
Me 2 On Co Ltd
KOSDAQ:201490
Me 2 On Co Ltd
KOSDAQ:201490
Price:
1 859
KRW
-0.69%
Market Closed
Market Cap:
56.5B
KRW
Balance Sheet
Balance Sheet Decomposition
Me 2 On Co Ltd
Me 2 On Co Ltd
| Current Assets | 92.9B |
| Cash & Short-Term Investments | 76.9B |
| Receivables | 9.5B |
| Other Current Assets | 6.4B |
| Non-Current Assets | 178.4B |
| Long-Term Investments | 152.5m |
| PP&E | 12.1B |
| Intangibles | 145.9B |
| Other Non-Current Assets | 20.3B |
Balance Sheet
Me 2 On Co Ltd
Me 2 On Co Ltd
Currency: KRW
Millions
Annual
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
1 974
|
3 642
|
1 890
|
35 829
|
33 207
|
55 347
|
93 299
|
65 500
|
81 562
|
39 072
|
|
| Cash Equivalents |
1 974
|
3 642
|
1 890
|
35 829
|
33 207
|
55 347
|
93 299
|
65 500
|
81 562
|
39 072
|
|
| Short-Term Investments |
3 125
|
7 000
|
31 833
|
2 131
|
3 623
|
8 395
|
7 525
|
38 628
|
3 349
|
30 450
|
|
| Total Receivables |
1 703
|
3 556
|
4 654
|
11 780
|
12 760
|
12 770
|
25 175
|
13 446
|
8 307
|
13 694
|
|
| Accounts Receivables |
1 150
|
2 817
|
3 437
|
9 334
|
10 671
|
10 634
|
10 801
|
9 726
|
7 846
|
10 668
|
|
| Other Receivables |
553
|
739
|
1 217
|
2 446
|
2 089
|
2 136
|
14 374
|
3 720
|
460
|
3 026
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
799
|
|
| Other Current Assets |
162
|
0
|
612
|
654
|
1 730
|
1 585
|
1 003
|
2 119
|
2 384
|
7 240
|
|
| Total Current Assets |
6 965
|
14 198
|
38 989
|
50 394
|
51 321
|
78 097
|
127 002
|
119 694
|
95 602
|
91 254
|
|
| PP&E Net |
221
|
259
|
236
|
263
|
1 479
|
6 287
|
5 289
|
5 140
|
3 368
|
6 952
|
|
| PP&E Gross |
221
|
259
|
236
|
263
|
1 479
|
6 287
|
5 289
|
5 140
|
3 368
|
6 952
|
|
| Accumulated Depreciation |
190
|
313
|
564
|
646
|
858
|
2 944
|
5 021
|
5 025
|
6 614
|
8 353
|
|
| Intangible Assets |
2 405
|
2 130
|
1 789
|
21 100
|
18 564
|
16 525
|
14 209
|
12 735
|
12 222
|
15 767
|
|
| Goodwill |
1 047
|
1 047
|
1 047
|
71 218
|
71 667
|
71 667
|
69 263
|
76 061
|
97 418
|
130 218
|
|
| Note Receivable |
0
|
0
|
98
|
1 181
|
2 026
|
1 347
|
331
|
5 672
|
7 474
|
13 071
|
|
| Long-Term Investments |
307
|
425
|
4 302
|
4 562
|
6 410
|
0
|
0
|
0
|
0
|
151
|
|
| Other Long-Term Assets |
688
|
553
|
879
|
701
|
1 018
|
1 196
|
1 601
|
4 898
|
4 569
|
3 428
|
|
| Other Assets |
1 047
|
1 047
|
1 047
|
71 218
|
71 667
|
71 667
|
69 263
|
76 061
|
97 418
|
130 218
|
|
| Total Assets |
11 632
N/A
|
18 611
+60%
|
47 340
+154%
|
149 419
+216%
|
152 485
+2%
|
175 120
+15%
|
217 696
+24%
|
224 200
+3%
|
220 653
-2%
|
260 841
+18%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
479
|
558
|
403
|
320
|
2 551
|
4 154
|
3 780
|
4 230
|
3 792
|
3 987
|
|
| Short-Term Debt |
200
|
200
|
0
|
3 213
|
15
|
50
|
3 033
|
672
|
424
|
121
|
|
| Current Portion of Long-Term Debt |
8 015
|
0
|
0
|
17
|
24 814
|
28 564
|
30 555
|
32 930
|
19 875
|
19 517
|
|
| Other Current Liabilities |
1 712
|
2 379
|
1 431
|
33 961
|
9 499
|
37 356
|
9 926
|
6 518
|
4 352
|
8 073
|
|
| Total Current Liabilities |
10 406
|
3 137
|
1 834
|
37 511
|
36 880
|
70 125
|
47 293
|
44 351
|
28 443
|
31 699
|
|
| Long-Term Debt |
0
|
0
|
0
|
23 053
|
289
|
3 774
|
2 463
|
1 983
|
270
|
1 045
|
|
| Deferred Income Tax |
0
|
0
|
0
|
3 410
|
3 178
|
2 244
|
2 584
|
2 457
|
2 289
|
2 139
|
|
| Minority Interest |
182
|
0
|
0
|
9 130
|
21 938
|
28 378
|
70 519
|
73 452
|
68 624
|
94 755
|
|
| Other Liabilities |
0
|
0
|
0
|
19 925
|
20 834
|
213
|
218
|
0
|
0
|
199
|
|
| Total Liabilities |
10 224
N/A
|
3 137
-69%
|
1 834
-42%
|
93 029
+4 972%
|
83 118
-11%
|
104 735
+26%
|
123 078
+18%
|
122 243
-1%
|
99 626
-19%
|
129 837
+30%
|
|
| Equity | |||||||||||
| Common Stock |
3 102
|
11 372
|
15 063
|
15 504
|
15 629
|
15 629
|
15 629
|
15 629
|
15 629
|
15 629
|
|
| Retained Earnings |
2 830
|
2 066
|
5 162
|
7 672
|
18 407
|
29 544
|
39 954
|
47 083
|
55 740
|
63 519
|
|
| Additional Paid In Capital |
1 557
|
1 879
|
25 001
|
33 527
|
35 245
|
36 100
|
52 785
|
37 373
|
41 612
|
41 612
|
|
| Unrealized Security Profit/Loss |
9
|
9
|
9
|
9
|
9
|
9
|
9
|
0
|
0
|
0
|
|
| Treasury Stock |
461
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7 608
|
7 893
|
|
| Other Equity |
49
|
167
|
288
|
304
|
96
|
10 878
|
13 741
|
1 873
|
15 655
|
18 137
|
|
| Total Equity |
1 408
N/A
|
15 474
+999%
|
45 505
+194%
|
56 390
+24%
|
69 367
+23%
|
70 385
+1%
|
94 618
+34%
|
101 958
+8%
|
121 028
+19%
|
131 004
+8%
|
|
| Total Liabilities & Equity |
11 632
N/A
|
18 611
+60%
|
47 340
+154%
|
149 419
+216%
|
152 485
+2%
|
175 120
+15%
|
217 696
+24%
|
224 200
+3%
|
220 653
-2%
|
260 841
+18%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
31
|
23
|
30
|
31
|
31
|
31
|
31
|
31
|
31
|
31
|
|
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