Neowiz Games Corp. | Balance Sheet
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Cash & Short Term Investments
80,744
130,885
134,245
82,267
74,038
Total Accounts Receivable
74,262
63,035
129,311
109,830
39,707
Inventories
296
254
8
5
11
Other Current Assets
8,628
5,755
3,828
4,525
75,038
Total Current Assets
163,930
199,929
267,392
196,627
188,794
Net Property, Plant & Equipment
105,832
5,375
3,514
4,894
6,152
Total Investments and Advances
66,355
72,502
78,289
78,369
62,730
Long-Term Note Receivable
36,716
20,030
70
9,947
10,268
Intangible Assets
30,904
32,247
7,504
7,660
16,215
Other Assets
75,531
75,721
129
6,388
6,097
Total Assets
506,849
423,334
374,371
317,439
304,359
ST Debt & Current Portion LT Debt
42,782
1,250
60,053
287
88
Accounts Payable
9,864
8,322
9,812
9,142
7,551
Income Tax Payable
589
1,646
2,369
1,372
999
Other Current Liabilities
54,221
42,074
30,927
30,391
24,101
Total Current Liabilities
107,457
53,292
103,161
41,192
32,738
Long-Term Debt
97,620
79,376
359
96
-
Provision for Risks & Charges
5,003
4,999
5,729
4,440
4,679
Deferred Taxes
27,493
17,302
17,219
13,469
14,029
Other Liabilities
855
602
581
571
2,120
Total Liabilities
211,021
138,497
110,083
46,384
39,611
Common Equity (Total)
295,279
283,796
265,045
271,683
265,806
Total Shareholders' Equity
295,279
283,796
265,045
271,683
265,806
Total Equity
295,827
284,837
264,288
271,055
264,748
Liabilities & Shareholders' Equity
506,849
423,334
374,371
317,439
304,359
Accumulated Minority Interest
548
1,042
758
628
1,057
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