Mgame Corp. | Balance Sheet
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Cash & Short Term Investments
6,188
2,118
5,001
8,208
9,574
Total Accounts Receivable
6,376
4,874
2,401
3,452
3,658
Other Current Assets
6,264
5,447
1,448
615
650
Total Current Assets
18,828
12,438
8,850
12,275
13,882
Net Property, Plant & Equipment
12,783
8,578
8,225
10,455
11,379
Total Investments and Advances
8,697
8,900
8,574
9,259
13,241
Long-Term Note Receivable
-
40
-
-
-
Intangible Assets
14,650
10,508
11,056
7,008
5,865
Other Assets
325
-
-
75
40
Total Assets
57,516
40,464
36,705
39,073
44,408
ST Debt & Current Portion LT Debt
39,080
14,540
6,657
6,687
2,200
Accounts Payable
2,437
2,321
-
-
-
Income Tax Payable
43
2
-
-
-
Other Current Liabilities
4,778
3,964
6,216
2,533
4,692
Total Current Liabilities
46,338
20,827
12,873
9,220
6,892
Long-Term Debt
367
-
-
1,013
1,013
Provision for Risks & Charges
2,746
1,405
881
1,184
1,446
Deferred Taxes
2,234
-
-
-
-
Other Liabilities
705
678
510
510
602
Total Liabilities
50,156
22,910
14,264
11,927
9,953
Common Equity (Total)
7,959
17,834
22,441
27,146
34,455
Total Shareholders' Equity
7,959
17,834
22,441
27,146
34,455
Total Equity
7,359
17,555
22,441
27,146
34,455
Liabilities & Shareholders' Equity
57,516
40,464
36,705
39,073
44,408
Accumulated Minority Interest
599
279
-
-
-
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