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  • WEBZEN INC Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 45.74 M 78.93 M 99.83 M 126.58 M 158.28 M
    Net Receivables 14.34 M 8.72 M 6.45 M 6.18 M 8.75 M
    Total Inventories 0.00 0.00 0.00 0.00 0.00
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses 237,285.33 353,150.66 272,890.08 539,687.10 114,526.06
    Other Current Assets 1.01 M 430,500.98 1.08 M 2.93 M 956,518.71
    Current Assets Total 61.33 M 88.44 M 107.63 M 136.24 M 168.10 M
    Long Term Receivables 694,841.57 1.62 M 2.33 M 1.04 M 285,477.15
    Investment in Unconsolidated Subsidiaries 92,055.97 261,628.14 1.88 M 3.04 M 8.68 M
    Other Investments 1.37 M 1.56 M 0.00 528,166.68 517,453.36
    Property, Plant & Equipment Net 4.38 M 6.62 M 12.12 M 15.35 M 11.73 M
    Property, Plant & Equipment Gross 14.10 M 20.00 M 24.66 M 31.16 M 17.49 M
    Accumulated Depreciation 9.72 M 13.38 M 12.54 M 15.81 M 5.76 M
    Other Assets 37.08 M 69.14 M 54.11 M 36.36 M 19.76 M
    Deferred Charges 24.78 M 34.21 M 19.85 M 7.15 M 58,418.85
    Tangible Other Assets 8.29 M 22.94 M 20.50 M 17.28 M 9.98 M
    Intangible Other Assets 4.01 M 11.99 M 13.76 M 11.94 M 9.72 M
    Total Assets 104.95 M 167.65 M 178.07 M 192.56 M 209.07 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 0.00 0.00 0.00 0.00 0.00
    Accrued Payroll — — — — —
    Income Taxes Payable 4,045.29 379,271.18 230,573.52 1,485.90 1.29 M
    Dividends Payable — — — — —
    Other Current Liabilities 4.97 M 9.78 M 7.62 M 10.91 M 7.05 M
    Current Liabilities Total 4.98 M 10.16 M 7.85 M 10.91 M 8.34 M
    Long Term Debt 0.00 0.00 0.00 0.00 0.00
    Provision for Risks & Charges 2.29 M 4.56 M 6.05 M 3.86 M 2.11 M
    Deferred Taxes 0.00 0.00 0.00 -1.08 M 80,909.26
    Deferred Income 0.00 0.00 0.00 0.00 0.00
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 2.24 M 3.47 M 40,879.08 199,909.53 293,845.61
    Total Liabilities 9.51 M 18.18 M 13.94 M 13.89 M 10.82 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 673,684.50 0.00
    Minority Interest 0.00 0.00 0.00 1.54 M 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 95.44 M 149.46 M 164.13 M 176.45 M 198.25 M
    Common Stock 5.20 M 6.88 M 7.00 M 6.39 M 6.26 M
    Capital Surplus 108.69 M 143.66 M 146.30 M 133.51 M 130.80 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -3.35 M -4.75 M 1.72 M 1.34 M 208,898.47
    Unappropriated (Free) Reserves -2.55 M 12.07 M 22.65 M 51.98 M 67.54 M
    Retained Earnings 478,114.92 436,502.20 427,647.23 41.03 M 12.98 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) -731,937.38 — — — —
    Unrealized Gain (Loss) on Marketable Securities -1.27 M -492,389.08 5.74 M 156,140.00 -1.02 M
    Treasury Stock 11.28 M 7.90 M 19.77 M 16.63 M 5.97 M
    Total Liabilities & Shareholders Equity 104.95 M 167.65 M 178.07 M 192.56 M 209.07 M
    Common Shares Outstanding 41.64 M 43.25 M 40.71 M 40.96 M 43.23 M