Gamevil Inc. | Balance Sheet
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Cash & Short Term Investments
43,066
45,658
83,893
35,544
11,879
Total Accounts Receivable
10,496
14,358
14,073
13,708
10,801
Other Current Assets
10,143
8,607
9,651
10,253
13,753
Total Current Assets
63,705
68,622
107,617
59,505
36,433
Net Property, Plant & Equipment
17,191
22,881
23,595
25,628
28,410
Total Investments and Advances
86,140
117,507
188,427
222,238
248,293
Long-Term Note Receivable
317
-
-
-
-
Intangible Assets
10,462
15,319
10,965
8,895
7,406
Other Assets
266
-
-
6,020
3,731
Total Assets
179,246
226,441
331,943
325,505
335,960
ST Debt & Current Portion LT Debt
200
9,658
52,157
23,200
37,267
Accounts Payable
9,803
14,709
-
-
-
Income Tax Payable
423
1,252
99
263
120
Other Current Liabilities
1,133
2,624
13,319
20,041
19,037
Total Current Liabilities
11,559
28,243
65,574
43,504
56,424
Long-Term Debt
100
-
45,000
33,000
16,667
Provision for Risks & Charges
-
-
-
18
18
Deferred Taxes
935
2,170
7,540
11,082
8,387
Other Liabilities
833
254
83
29
21
Total Liabilities
12,722
32,777
119,535
90,852
93,202
Common Equity (Total)
166,440
193,877
212,467
233,925
241,467
Total Shareholders' Equity
166,440
193,877
212,467
233,925
241,467
Total Equity
166,524
193,664
212,407
234,653
242,758
Liabilities & Shareholders' Equity
179,246
226,441
331,943
325,505
335,960
Accumulated Minority Interest
84
213
60
728
1,291
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