GungHo Online Entertainment Inc. | Balance Sheet
Fiscal year is January-December. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
65,341
132,642
82,433
35,178
57,980
74,716
Total Accounts Receivable
18,556
16,034
14,992
9,038
10,679
11,736
Inventories
165
96
11
86
178
70
Other Current Assets
3,334
2,133
1,977
2,879
2,074
1,850
Total Current Assets
87,396
150,905
99,413
47,183
70,913
88,376
Net Property, Plant & Equipment
420
405
256
814
522
325
Total Investments and Advances
31,562
2,498
1,497
234
481
74
Intangible Assets
2,635
4,484
3,597
2,397
1,642
2,077
Other Assets
2,077
2,137
2,813
3,286
2,819
2,995
Total Assets
125,390
161,081
108,078
55,032
78,070
96,032
ST Debt & Current Portion LT Debt
203
584
1,077
1,065
409
Accounts Payable
528
579
406
561
4,230
Income Tax Payable
37,135
19,612
10,209
6,948
4,707
Other Current Liabilities
8,865
7,691
5,373
4,248
4,751
Total Current Liabilities
46,731
28,466
17,065
12,822
14,097
Long-Term Debt
912
1,074
190
193
190
Provision for Risks & Charges
26
11
12
10
21
Deferred Taxes
1,300
652
502
1,116
1,691
Other Liabilities
293
327
455
1,021
1,348
Total Liabilities
47,962
29,878
17,722
14,046
15,656
Common Equity (Total)
74,526
128,906
88,717
39,288
60,064
Total Shareholders' Equity
74,526
128,906
88,717
39,288
60,064
Total Equity
77,428
131,203
90,356
40,984
62,412
Liabilities & Shareholders' Equity
125,390
161,081
108,078
55,030
78,068
Accumulated Minority Interest
2,902
2,297
1,639
1,696
2,348
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