Netmarble Corp
KRX:251270

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Netmarble Corp
KRX:251270
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Price: 49 600 KRW -1.59%
Market Cap: 4.1T KRW
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Balance Sheet

Balance Sheet Decomposition
Netmarble Corp

Current Assets 905.8B
Cash & Short-Term Investments 507.6B
Receivables 292.6B
Other Current Assets 105.6B
Non-Current Assets 7T
Long-Term Investments 3.2T
PP&E 420.2B
Intangibles 3.2T
Other Non-Current Assets 124.1B
Current Liabilities 1.9T
Accounts Payable 32.2B
Accrued Liabilities 111.7B
Short-Term Debt 1.3T
Other Current Liabilities 450.3B
Non-Current Liabilities 1T
Long-Term Debt 443.3B
Other Non-Current Liabilities 587.4B

Balance Sheet
Netmarble Corp

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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
99 284
215 909
272 658
1 907 797
1 548 658
1 574 832
1 257 495
9
13
430 338
Cash
6 690
2
9
6
10
11
36
9
13
430 338
Cash Equivalents
92 594
215 907
272 649
1 907 791
1 548 648
1 574 821
1 257 459
0
0
0
Short-Term Investments
156 608
112 812
144 583
639 265
757 617
572 359
231 050
258 549
134 642
77 258
Total Receivables
97 672
131 044
250 935
307 110
205 071
164 213
217 584
245 809
237 110
292 552
Accounts Receivables
94 614
125 554
245 491
295 066
189 421
150 391
182 932
202 788
190 659
257 113
Other Receivables
3 058
5 490
5 444
12 044
15 650
13 822
34 652
43 021
46 451
35 439
Inventory
5
297
1 886
2 358
3 304
5 125
4 624
3 964
2 836
2 722
Other Current Assets
29 741
37 460
51 412
61 873
75 975
243 586
109 964
100 524
119 759
102 918
Total Current Assets
383 310
497 522
721 474
2 918 403
2 590 626
2 560 116
1 820 719
1 962 570
997 345
905 788
PP&E Net
23 049
25 711
122 909
145 389
174 295
282 766
460 640
374 569
422 846
420 186
PP&E Gross
23 049
25 711
122 909
145 389
174 295
282 766
460 640
374 569
422 846
420 186
Accumulated Depreciation
8 294
13 898
20 409
30 871
45 599
80 365
113 014
128 018
172 914
206 221
Intangible Assets
109 329
120 032
150 634
247 998
259 961
265 868
216 228
1 978 747
1 375 961
1 063 372
Goodwill
187 298
327 533
389 413
988 816
1 059 523
1 117 933
1 075 533
2 120 223
2 220 174
2 165 379
Note Receivable
268
156
62
3 634
3 458
3 362
2 151
4 205
46 648
29 139
Long-Term Investments
35 616
459 476
535 191
963 525
1 256 223
1 470 474
4 546 342
4 099 156
3 784 716
3 237 056
Other Long-Term Assets
27 500
27 946
37 740
79 941
88 960
105 568
101 816
124 313
87 882
94 946
Other Assets
187 298
327 533
389 413
988 816
1 059 523
1 117 933
1 075 533
2 120 223
2 220 174
2 165 379
Total Assets
766 369
N/A
1 458 375
+90%
1 957 423
+34%
5 347 705
+173%
5 433 047
+2%
5 806 088
+7%
8 223 429
+42%
10 663 783
+30%
8 935 574
-16%
7 915 865
-11%
Liabilities
Accounts Payable
41 046
68 500
108 625
120 611
81 336
52 705
70 529
57 019
48 995
32 215
Accrued Liabilities
16 499
35 247
50 324
107 250
86 640
91 897
114 055
133 496
138 634
111 674
Short-Term Debt
13 555
29 274
105 301
3 949
8 294
16 100
807 464
1 670 993
1 507 043
1 311 382
Current Portion of Long-Term Debt
0
1 954
0
0
0
15 511
12 149
57 077
222 433
86 285
Other Current Liabilities
51 843
109 552
156 977
269 447
410 737
488 360
629 304
1 137 622
376 887
363 992
Total Current Liabilities
122 943
244 527
421 228
501 258
587 005
664 572
1 633 502
3 056 209
2 293 992
1 905 548
Long-Term Debt
0
0
0
0
85 277
235 083
350 656
739 785
533 932
443 350
Deferred Income Tax
44
6 956
17 325
139 521
154 680
190 128
548 053
382 943
178 689
231 329
Minority Interest
46 992
121 506
94 048
135 772
177 113
196 540
243 534
216 238
160 927
99 517
Other Liabilities
30 425
26 190
208 516
241 658
54 549
67 964
40 621
477 188
307 152
256 594
Total Liabilities
200 405
N/A
399 179
+99%
741 117
+86%
1 018 208
+37%
1 058 624
+4%
1 354 287
+28%
2 816 366
+108%
4 872 362
+73%
3 474 692
-29%
2 936 337
-15%
Equity
Common Stock
1 344
1 491
6 778
8 503
8 527
8 574
8 585
8 595
8 595
8 595
Retained Earnings
1 317
121 177
293 899
602 923
760 998
914 496
1 226 239
2 234 633
1 377 507
1 128 479
Additional Paid In Capital
549 248
930 646
1 202 501
3 846 174
3 852 034
3 881 339
3 887 068
3 896 703
3 897 446
3 899 957
Unrealized Security Profit/Loss
8
18 289
78 442
367 145
400 105
508 922
1 354 184
695 766
390 712
47 185
Treasury Stock
205
205
205
205
160 134
405 419
405 419
405 419
405 419
405 419
Other Equity
14 268
12 203
365 108
495 042
487 107
456 111
663 593
638 858
192 041
300 731
Total Equity
565 964
N/A
1 059 196
+87%
1 216 306
+15%
4 329 497
+256%
4 374 423
+1%
4 451 801
+2%
5 407 063
+21%
5 791 421
+7%
5 460 881
-6%
4 979 528
-9%
Total Liabilities & Equity
766 369
N/A
1 458 375
+90%
1 957 423
+34%
5 347 705
+173%
5 433 047
+2%
5 806 088
+7%
8 223 429
+42%
10 663 783
+30%
8 935 574
-16%
7 915 865
-11%
Shares Outstanding
Common Shares Outstanding
68
68
68
85
84
82
82
82
82
82

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