PATI Games Corp. | Balance Sheet
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Cash & Short Term Investments
12,897
29,997
47,203
28,756
107,530
Total Accounts Receivable
1,797
2,252
2,839
5,794
3,356
Other Current Assets
1,179
1,618
571
1,277
692
Total Current Assets
15,874
33,867
50,613
35,828
111,578
Net Property, Plant & Equipment
557
650
756
663
245
Total Investments and Advances
2,082
6,619
7,869
15,256
100,908
Long-Term Note Receivable
1,500
470
365
35
150
Intangible Assets
242
2,023
25,322
14,736
5,324
Other Assets
-
-
-
1,459
1,507
Total Assets
20,737
44,809
84,926
67,975
219,713
ST Debt & Current Portion LT Debt
-
-
-
10,868
68,615
Accounts Payable
-
-
1,576
-
-
Income Tax Payable
253
230
122
272
-
Other Current Liabilities
2,186
3,651
1,298
5,214
14,776
Total Current Liabilities
2,439
3,881
2,996
16,354
83,391
Long-Term Debt
1,880
9,232
10,027
67
-
Deferred Taxes
393
1,083
2,111
1,797
1,014
Other Liabilities
585
20
233
-
-
Total Liabilities
4,993
13,230
15,367
18,218
84,405
Common Equity (Total)
15,745
31,578
69,559
49,170
135,154
Total Shareholders' Equity
15,745
31,578
69,559
49,170
135,154
Total Equity
15,745
31,578
69,559
49,758
135,308
Liabilities & Shareholders' Equity
20,737
44,809
84,926
67,975
219,713
Accumulated Minority Interest
-
-
-
587
154
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