WeMade Entertainment Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Cash & Short Term Investments
96,877
77,079
88,333
93,494
246,262
Total Accounts Receivable
34,272
36,469
33,765
35,531
70,515
Other Current Assets
12,982
9,542
3,074
3,436
4,326
Total Current Assets
144,131
123,090
125,173
132,461
321,103
Net Property, Plant & Equipment
66,114
62,553
56,729
52,769
49,375
Total Investments and Advances
46,169
314,899
284,645
199,345
33,054
Long-Term Note Receivable
9,738
1,114
784
184
259
Intangible Assets
95,271
40,359
26,148
15,482
19,461
Other Assets
4,147
-
-
3,101
11,521
Total Assets
369,438
542,015
493,479
403,341
453,301
Accounts Payable
8,445
7,035
-
-
-
Income Tax Payable
1,172
-
623
626
41,591
Other Current Liabilities
13,245
21,053
14,575
20,264
52,005
Total Current Liabilities
22,862
28,089
15,198
20,890
93,596
Long-Term Debt
-
-
9,544
11,587
14,069
Provision for Risks & Charges
1,626
1,274
1,002
572
182
Deferred Taxes
3,869
43,576
35,029
13,915
18,528
Other Liabilities
907
881
17,907
8,192
3,419
Total Liabilities
25,396
73,819
78,680
55,158
111,266
Common Equity (Total)
274,246
402,982
359,393
293,907
296,064
Total Shareholders' Equity
274,246
402,982
359,393
293,907
296,064
Total Equity
344,042
468,196
414,798
348,184
342,035
Liabilities & Shareholders' Equity
369,438
542,015
493,479
403,341
453,301
Accumulated Minority Interest
69,796
65,214
55,405
54,277
45,971
About WeMade Entertainment Co.
View Profile
