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PearlAbyss Corp
KOSDAQ:263750

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PearlAbyss Corp
KOSDAQ:263750
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Price: 35 100 KRW -5.26%
Market Cap: 2.2T KRW
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Balance Sheet

Balance Sheet Decomposition
PearlAbyss Corp

Current Assets 592.3B
Cash & Short-Term Investments 512.2B
Receivables 62.8B
Other Current Assets 17.3B
Non-Current Assets 649.1B
Long-Term Investments 184.6B
PP&E 189B
Intangibles 239.4B
Other Non-Current Assets 36.2B
Current Liabilities 300.6B
Accrued Liabilities 24.8B
Other Current Liabilities 275.8B
Non-Current Liabilities 181.6B
Long-Term Debt 83.3B
Other Non-Current Liabilities 98.4B

Balance Sheet
PearlAbyss Corp

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Balance Sheet
Currency: KRW
Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023
Assets
Cash & Cash Equivalents
240 510
228 971
176 366
202 124
243 871
161 064
237 244
Cash
0
5
0
0
0
0
3
Cash Equivalents
240 510
228 966
176 366
202 124
243 871
161 064
237 241
Short-Term Investments
21 057
57 050
194 614
217 474
403 017
322 031
270 371
Total Receivables
16 195
49 982
68 881
52 622
55 897
59 226
59 469
Accounts Receivables
16 142
41 547
63 744
43 903
44 918
42 813
42 943
Other Receivables
53
8 435
5 137
8 719
10 979
16 413
16 526
Other Current Assets
2 115
18 486
10 267
9 573
18 950
14 181
15 674
Total Current Assets
279 877
354 489
450 129
481 793
721 734
556 502
582 759
PP&E Net
6 238
35 646
78 121
96 777
137 414
209 758
194 435
PP&E Gross
6 238
35 646
78 121
96 777
137 414
209 758
194 435
Accumulated Depreciation
1 855
7 571
16 703
28 049
43 129
46 751
54 931
Intangible Assets
3 261
128 286
129 126
115 874
117 964
116 196
109 915
Goodwill
961
159 437
164 269
154 210
184 407
115 085
117 092
Note Receivable
2 468
2 128
1 765
1 558
1 153
908
789
Long-Term Investments
603
7 271
8 893
20 357
165 962
187 946
171 554
Other Long-Term Assets
3 173
25 273
35 088
26 624
27 966
36 159
36 336
Other Assets
961
159 437
164 269
154 210
184 407
115 085
117 092
Total Assets
296 581
N/A
712 530
+140%
867 391
+22%
897 192
+3%
1 356 600
+51%
1 222 555
-10%
1 212 879
-1%
Liabilities
Accrued Liabilities
2 972
17 660
15 385
16 276
20 052
23 241
23 193
Short-Term Debt
0
20 000
0
0
35 000
6 000
0
Current Portion of Long-Term Debt
0
20 013
33 937
89 816
5 079
87 737
162 892
Other Current Liabilities
16 785
57 404
73 951
75 559
214 034
119 233
129 786
Total Current Liabilities
19 757
115 077
123 273
181 651
274 165
236 211
315 871
Long-Term Debt
0
136 282
116 215
33 222
304 210
235 309
84 825
Deferred Income Tax
0
23 691
23 567
20 850
27 664
27 402
25 314
Other Liabilities
1 626
29 455
15 319
24 558
31 564
24 329
61 879
Total Liabilities
21 383
N/A
304 504
+1 324%
278 374
-9%
260 281
-6%
637 603
+145%
523 251
-18%
487 889
-7%
Equity
Common Stock
6 033
6 472
6 512
6 540
6 622
6 622
6 623
Retained Earnings
85 134
231 580
389 231
490 085
549 451
482 536
498 226
Additional Paid In Capital
188 939
195 155
196 727
197 635
198 087
198 148
198 213
Unrealized Security Profit/Loss
0
23
46
26
26
355
168
Treasury Stock
4 333
23 893
22 712
64 145
62 315
36 387
34 774
Other Equity
575
1 265
19 213
6 822
27 126
48 030
56 870
Total Equity
275 197
N/A
408 026
+48%
589 017
+44%
636 911
+8%
718 997
+13%
699 304
-3%
724 990
+4%
Total Liabilities & Equity
296 581
N/A
712 530
+140%
867 391
+22%
897 192
+3%
1 356 600
+51%
1 222 555
-10%
1 212 879
-1%
Shares Outstanding
Common Shares Outstanding
56
60
61
60
61
61
61

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