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DoubleU Games Co Ltd (192080)

Seoul

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44,550 -100 -0.22%

07:42:57 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7192080000

Volume: 43,465
Bid/Ask: 44,500 / 44,550
Day's Range: 44,450 - 45,400

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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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

669319.51

582504

606953.68

544715.82

Cash and Short Term Investments	592263.77	512950.48	541766.78	486275.06
Cash	-	-	-	-
Cash & Equivalents	320675.64	298475.76	387562.12	274522.93
Short Term Investments	134213.8	87364	130896.06	168824.59
Total Receivables, Net	64841.82	57926.42	57489.11	50530
Accounts Receivables - Trade, Net	61646.56	56419.84	52271.2	48810.79
Total Inventory	-	-	-	-
Prepaid Expenses	-	10209.01	-	-
Other Current Assets, Total	12213.93	1418.09	7697.79	7910.76

Total Assets

1390706.52

1287800.69

1274436.61

1209314.5

Property/Plant/Equipment, Total - Net	30023.71	31618.95	4062.27	5750.1
Property/Plant/Equipment, Total - Gross	30023.71	36579.22	4062.27	5750.1
Accumulated Depreciation, Total	-	-4960.27	-	-
Goodwill, Net	-	550416.78	-	-
Intangibles, Net	662259.74	85978	617281.68	602886.19
Long Term Investments	3227.24	3377.74	3354.45	3635.37
Note Receivable - Long Term	3195.26	1506.58	3757.05	1719.21
Other Long Term Assets, Total	8409.13	7852.35	3492.18	3811.01
Other Assets, Total	236427.43	184019.26	145166.55	217648.89

Total Current Liabilities

81701.14

62410.02

64099.12

70858.22

Accounts Payable	738.69	-	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	20044.34	22332.69	17694.49	22387.44
Notes Payable/Short Term Debt	1873.19	-	-	-
Current Port. of LT Debt/Capital Leases	27946.01	28526.33	32717.01	34653.22
Other Current liabilities, Total	31098.92	11550.99	13687.62	13817.56

Total Liabilities

111589.83

91075.43

88341.84

95715.6

Total Long Term Debt	19947.47	20819.8	20211.8	20843.46
Long Term Debt	-	-	19970.58	19964.43
Capital Lease Obligations	19947.47	20819.8	241.22	879.03
Deferred Income Tax	4481.66	3622.4	1585.51	1566.25
Minority Interest	351244.81	325140.32	325606.76	306980.85
Other Liabilities, Total	-347658.43	-320917.11	-323161.36	-304533.18

Total Equity

1279116.69

1196725.26

1186094.77

1113598.89

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10839.83	9187.25	9187.25	9187.25
Additional Paid-In Capital	296681.03	298352.71	298352.71	298352.71
Retained Earnings (Accumulated Deficit)	561768.55	531161.94	495001.06	455379.45
Treasury Stock - Common	-64048.73	-64048.73	-64048.73	-64048.73
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	473876.01	422072.08	447602.48	414728.21

Total Liabilities & Shareholders' Equity

1390706.52

1287800.69

1274436.61

1209314.5

Total Common Shares Outstanding

19.83

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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