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Kakao Games Corp (293490)

KOSDAQ

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20,800 -100 -0.48%

05/06 - Closed. Currency in KRW ( Disclaimer )

Volume: 96,214
Bid/Ask: 20,800 / 20,850
Day's Range: 20,600 - 20,950

Type: Equity

Market: South Korea

ISIN: KR7293490009

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293490 Balance Sheet

Featured here, the Balance Sheet for Kakao 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

1061624.14

1020759.79

1041522.06

1046299.59

Cash and Short Term Investments	864085.7	807772.91	828996.63	806558.98
Cash	-	-	-	-
Cash & Equivalents	733795.96	653717.83	637535.01	629804.08
Short Term Investments	71555.49	133953.46	141730.32	156528.37
Total Receivables, Net	96249.62	108523.83	91628.96	114144.99
Accounts Receivables - Trade, Net	96249.62	85994.59	91628.96	114144.99
Total Inventory	75235.64	80382.69	93865.96	100305.83
Prepaid Expenses	-	12391.18	-	-
Other Current Assets, Total	26053.18	11689.18	27030.5	25289.79

Total Assets

3568293.86

3471016.49

3853204.41

3874587.97

Property/Plant/Equipment, Total - Net	305756.48	297712.08	287012.87	276702.06
Property/Plant/Equipment, Total - Gross	305756.48	339595.9	328380.22	315662.08
Accumulated Depreciation, Total	-	-41883.82	-41367.35	-38960.02
Goodwill, Net	-	1309637.83	-	-
Intangibles, Net	1631332.95	329550.86	2036782.55	2009893.9
Long Term Investments	533552.52	463566.97	458818.26	476726.95
Note Receivable - Long Term	-	18016.35	-	-
Other Long Term Assets, Total	18887.83	34043.82	16956	51660.92
Other Assets, Total	152468.87	157861.14	232841.8	201510.07

Total Current Liabilities

731097.84

696868.05

708540.98

685215.35

Accounts Payable	-	16379.9	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	-	18585.9	-	-
Notes Payable/Short Term Debt	462716.62	462023.17	461833.34	465692.84
Current Port. of LT Debt/Capital Leases	28289.07	26908.67	25062.11	25266.11
Other Current liabilities, Total	240092.14	172970.4	221645.53	194256.4

Total Liabilities

1893678.37

1832245.39

1850741.6

1836893.26

Total Long Term Debt	824174.44	805873.74	798215.63	796841.07
Long Term Debt	661272.54	649500.47	647396	642660.78
Capital Lease Obligations	162901.9	156373.27	150819.63	154180.3
Deferred Income Tax	222952.3	213584.95	266026.21	276965.25
Minority Interest	228120.37	227102.26	334736.93	344050.24
Other Liabilities, Total	-575383.2	-1222172.29	-1365385.49	-731871.49

Total Equity

1674615.49

1638771.1

2002462.82

2037694.72

Redeemable Preferred Stock, Total	13770.8	13243.3	12803.76	9842.83
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8262.58	8251.96	8250.48	8246.13
Additional Paid-In Capital	1102020.19	1099371.54	1138386.52	1137735.07
Retained Earnings (Accumulated Deficit)	278343.87	277393.32	515758.42	512763.06
Treasury Stock - Common	-50996.22	-50996.22	-50996.22	-50996.22
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	323214.27	291507.19	378259.86	420103.84

Total Liabilities & Shareholders' Equity

3568293.86

3471016.49

3853204.41

3874587.97

Total Common Shares Outstanding

81.77

81.67

81.65

81.59

Total Preferred Shares Outstanding

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

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