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DoubleU Games Co Ltd (192080)

Seoul

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43,900 +150 +0.34%

16:45:02 - Closed. Currency in KRW ( Disclaimer )

Volume: 23,566
Bid/Ask: 43,900 / 43,950
Day's Range: 43,500 - 44,100

Type: Equity

Market: South Korea

ISIN: KR7192080000

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192080 Balance Sheet

Featured here, the Balance Sheet for DoubleU Games Co Ltd, 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

582504

606953.68

544715.82

621209.63

Cash and Short Term Investments	512950.48	541766.78	486275.06	557862.24
Cash	-	-	-	-
Cash & Equivalents	298475.76	387562.12	274522.93	425005.96
Short Term Investments	87364	130896.06	168824.59	109465.28
Total Receivables, Net	57926.42	57489.11	50530	53576.52
Accounts Receivables - Trade, Net	56419.84	52271.2	48810.79	52162.6
Total Inventory	-	-	-	-
Prepaid Expenses	10209.01	-	-	-
Other Current Assets, Total	1418.09	7697.79	7910.76	9770.87

Total Assets

1287800.69

1274436.61

1209314.5

1292733.41

Property/Plant/Equipment, Total - Net	31618.95	4062.27	5750.1	7434.16
Property/Plant/Equipment, Total - Gross	36579.22	4062.27	5750.1	7434.16
Accumulated Depreciation, Total	-4960.27	-	-	-
Goodwill, Net	550416.78	-	-	-
Intangibles, Net	85978	617281.68	602886.19	598843.08
Long Term Investments	3377.74	3354.45	3635.37	3911.08
Note Receivable - Long Term	1506.58	3757.05	1719.21	1413.92
Other Long Term Assets, Total	7852.35	3492.18	3811.01	3098.58
Other Assets, Total	184019.26	145166.55	217648.89	147287.52

Total Current Liabilities

62410.02

64099.12

70858.22

204773.24

Accounts Payable	-	-	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	22332.69	17694.49	22387.44	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	28526.33	32717.01	34653.22	35901.59
Other Current liabilities, Total	11550.99	13687.62	13817.56	168871.65

Total Liabilities

91075.43

88341.84

95715.6

229480.75

Total Long Term Debt	20819.8	20211.8	20843.46	21462.2
Long Term Debt	-	19970.58	19964.43	19958.34
Capital Lease Obligations	20819.8	241.22	879.03	1503.86
Deferred Income Tax	3622.4	1585.51	1566.25	1227.84
Minority Interest	325140.32	325606.76	306980.85	294670.72
Other Liabilities, Total	-320917.11	-323161.36	-304533.18	-292653.25

Total Equity

1196725.26

1186094.77

1113598.89

1063252.66

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	9187.25	9187.25	9187.25	9187.25
Additional Paid-In Capital	298352.71	298352.71	298352.71	298352.71
Retained Earnings (Accumulated Deficit)	531161.94	495001.06	455379.45	428509.25
Treasury Stock - Common	-64048.73	-64048.73	-64048.73	-71117.03
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	422072.08	447602.48	414728.21	398320.49

Total Liabilities & Shareholders' Equity

1287800.69

1274436.61

1209314.5

1292733.41

Total Common Shares Outstanding

19.83

Total Preferred Shares Outstanding

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

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