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Netmarble Games Corp (251270)

Seoul

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64,400 -100 -0.16%

02:48:32 - Closed. Currency in KRW ( Disclaimer )

Volume: 107,234
Bid/Ask: 64,300 / 64,400
Day's Range: 63,300 - 65,000

Type: Equity

Market: South Korea

ISIN: KR7251270005

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251270 Balance Sheet

Featured here, the Balance Sheet for Netmarble Games Corp, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

1211211.63

905788.02

997136.47

1009960.98

Cash and Short Term Investments	824288.47	510169.34	598861.29	645463.9
Cash	-	-	-	-
Cash & Equivalents	758923.59	430338.26	510703.04	541987.35
Short Term Investments	51418.77	65947.32	74337.55	85213.67
Total Receivables, Net	269970.01	273761.92	262993.65	222688.03
Accounts Receivables - Trade, Net	221222.98	254591.23	236005.07	201083.01
Total Inventory	2349.82	2721.58	2745.25	2368.57
Prepaid Expenses	71715.94	77752.25	83327.58	87239.8
Other Current Assets, Total	42887.39	41382.93	49208.7	52200.68

Total Assets

8294335.63

7915865.39

8772115.73

8772530.53

Property/Plant/Equipment, Total - Net	425064.89	420185.95	425867	422323.73
Property/Plant/Equipment, Total - Gross	490455.09	626406.98	489597.27	422323.73
Accumulated Depreciation, Total	-65390.2	-206221.02	-63730.27	-
Goodwill, Net	-	2165379.01	-	-
Intangibles, Net	3327879.97	1063371.52	3686507.33	3639252.74
Long Term Investments	2921197.07	2997592.29	3207455.3	3289481.45
Note Receivable - Long Term	45779.16	16926.56	23990.34	19087.61
Other Long Term Assets, Total	341085.94	319444.22	322443.23	321255.32
Other Assets, Total	-88503.93	-103477.82	12823.19	28131.48

Total Current Liabilities

1790114.1

1905547.74

2396748.93

2373387.64

Accounts Payable	27517.12	32214.65	21282.47	32219.49
Payable/Accrued	-	-	-	-
Accrued Expenses	89025.79	101718.24	108120.43	99079.42
Notes Payable/Short Term Debt	1228158.2	1311381.88	1625276.38	1619150.67
Current Port. of LT Debt/Capital Leases	87190.81	86285.27	233769.89	234046.78
Other Current liabilities, Total	358222.18	373947.7	408299.77	388891.28

Total Liabilities

3152975.43

2836820.6

3406917.75

3361494.67

Total Long Term Debt	852101.37	443349.66	490027.48	491206.91
Long Term Debt	777500.57	371638.04	414545.42	410807.69
Capital Lease Obligations	74600.81	71711.62	75482.07	80399.23
Deferred Income Tax	240644.69	231328.83	149323.44	140507.62
Minority Interest	86124.89	99516.85	123140.19	132664.65
Other Liabilities, Total	-1044167.83	-1910295.2	-2643423.49	-1395422.84

Total Equity

5141360.21

5079044.79

5365197.98

5411035.87

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8595.35	8595.35	8595.35	8595.35
Additional Paid-In Capital	3900469.25	3899956.88	3899151.39	3898930.89
Retained Earnings (Accumulated Deficit)	1128054.62	1128478.83	1293706.59	1312666.67
Treasury Stock - Common	-405419.44	-405419.44	-405419.44	-405419.44
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	509660.43	447433.17	569164.09	596262.4

Total Liabilities & Shareholders' Equity

8294335.63

7915865.39

8772115.73

8772530.53

Total Common Shares Outstanding

84.84

81.93

Total Preferred Shares Outstanding

* In Millions of KRW (except for per share items)

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