XML 18 R3.htm IDEA: XBRL DOCUMENT v3.24.3
CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - KRW (₩)
₩ in Millions
Dec. 31, 2023
Dec. 31, 2022
Assets    
Cash and cash equivalents ₩ 184,082 ₩ 169,877
Short-term financial instruments 277,215 167,000
Accounts receivable, net 71,213 77,257
Other receivables, net 3,637 140
Prepaid expenses 2,994 3,332
Other current financial assets 4,439 3,370
Other current assets 3,319 791
Total current assets 546,899 421,767
Property and equipment, net 10,151 8,140
Intangible assets, net 6,370 3,869
Deferred tax assets 5,952 5,660
Other non-current financial assets 1,824 2,176
Other non-current assets 6,985 2,482
Total non-current assets 31,282 22,327
Total assets 578,181 444,094
Liabilities    
Accounts payable 61,778 73,549
Deferred revenue 18,093 18,543
Withholdings 3,072 3,201
Accrued expenses 2,313 2,041
Income tax payable 16,927 5,469
Other current liabilities 4,251 2,907
Total current liabilities 106,434 105,710
Long-term accounts payable 677 374
Long-term deferred revenue 1,785 30
Deferred tax liabilities 2,382 2,832
Other non-current liabilities 3,175 4,968
Total non-current liabilities 8,019 8,204
Total liabilities 114,453 113,914
Equity    
Share capital 3,474 3,474
Capital surplus 27,098 27,098
Other components of equity 4,016 2,475
Retained earnings 428,499 296,480
Equity attributable to owners of the Parent Company 463,087 329,527
Non-controlling interest 641 653
Total equity 463,728 330,180
Total liabilities and equity ₩ 578,181 ₩ 444,094