YJM Games Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Cash & Short Term Investments
2,251
5,798
13,809
56,664
73,732
Total Accounts Receivable
7,412
6,275
8,077
7,398
8,541
Inventories
4,098
5,127
4,212
5,022
5,269
Other Current Assets
3,596
718
1,006
1,042
1,299
Total Current Assets
17,357
17,918
27,105
70,127
88,842
Net Property, Plant & Equipment
1,559
2,567
3,073
2,942
3,462
Total Investments and Advances
168
274
589
21,309
18,010
Intangible Assets
2
22
31
213
615
Other Assets
-
-
-
384
827
Total Assets
19,207
20,897
30,801
95,222
111,848
ST Debt & Current Portion LT Debt
2,750
1,510
1,120
1,000
-
Accounts Payable
5,264
2,225
6,836
4,316
4,063
Income Tax Payable
606
425
897
502
194
Other Current Liabilities
730
708
546
1,104
900
Total Current Liabilities
9,350
4,868
9,398
6,922
5,157
Long-Term Debt
200
200
-
-
15,989
Provision for Risks & Charges
164
349
526
616
720
Deferred Taxes
122
116
3
242
82
Other Liabilities
-
-
-
-
10,196
Total Liabilities
9,714
5,417
9,924
7,543
32,072
Common Equity (Total)
9,493
15,480
20,877
87,388
78,664
Total Shareholders' Equity
9,493
15,480
20,877
87,388
78,664
Total Equity
9,493
15,480
20,877
87,679
79,776
Liabilities & Shareholders' Equity
19,207
20,897
30,801
95,222
111,848
Accumulated Minority Interest
-
-
-
291
1,112
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