DoubleU Games Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Cash & Short Term Investments
12,205
40,422
355,965
304,137
60,327
Total Accounts Receivable
5,337
8,640
16,330
17,704
41,440
Other Current Assets
253
272
4,112
932
3,335
Total Current Assets
17,795
49,334
376,407
322,772
105,102
Net Property, Plant & Equipment
254
156
982
1,129
1,910
Total Investments and Advances
474
651
2,852
104,375
7,746
Long-Term Note Receivable
15
-
-
-
-
Intangible Assets
13
59
222
196
865,359
Other Assets
-
-
-
2,492
3,236
Total Assets
18,737
50,770
383,348
436,961
997,180
ST Debt & Current Portion LT Debt
-
-
-
43,511
277,215
Accounts Payable
90
141
495
344
6,433
Income Tax Payable
1,307
2,786
2,697
3,970
940
Other Current Liabilities
3,485
5,191
9,629
9,596
22,815
Total Current Liabilities
4,882
8,118
12,822
57,422
307,403
Long-Term Debt
-
-
-
-
272,035
Provision for Risks & Charges
562
1,263
1,724
1,326
1,921
Deferred Taxes
185
570
2,306
5,996
3,135
Other Liabilities
-
-
-
-
512
Total Liabilities
5,444
9,381
15,125
58,747
592,562
Common Equity (Total)
13,315
41,388
368,222
378,172
404,618
Total Shareholders' Equity
13,315
41,388
368,222
378,172
404,618
Total Equity
13,293
41,388
368,222
378,214
404,618
Liabilities & Shareholders' Equity
18,737
50,770
383,348
436,961
997,180
Accumulated Minority Interest
21
-
-
41
-
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