PLAYWITH

자산

　유동자산

6,419,420,524

10,593,724,717

9,830,699,331

　　현금및현금성자산

189,694,891

362,263,154

2,079,611,488

　　매출채권 및 기타유동채권

3,689,682,894

3,931,387,665

1,642,347,744

　　당기법인세자산

8,334,580

15,911,110

3,406,970

　　기타유동금융자산

1,676,416,471

4,440,000,000

6,000,000,000

　　기타유동비금융자산

855,291,688

1,844,162,788

105,333,129

　비유동자산

72,871,707,325

77,381,126,478

76,712,569,035

　　장기매출채권 및 기타비유동채권

4,411,915,950

4,640,408,130

4,619,955,110

　　유형자산

250,699,219

272,293,685

146,381,793

　　투자부동산

66,697,087,985

66,697,087,985

66,697,087,985

　　무형자산

1,353,683,953

4,076,908,735

3,926,497,132

　　기타비유동금융자산

158,320,218

1,694,427,943

1,322,647,015

　자산총계

79,291,127,849

87,974,851,195

86,543,268,366

부채

　유동부채

73,618,590,819

78,093,562,393

74,596,786,717

　　매입채무 및 기타유동채무

4,119,414,718

8,486,650,493

4,953,293,622

　　　매입채무및기타유동채무

455,907,625

979,950,183

387,051,653

　　　유동성전환사채

3,663,507,093

7,506,700,310

4,566,241,969

　　기타유동금융부채

69,499,176,101

69,606,911,900

69,643,493,095

　비유동부채

1,438,075,600

1,219,449,519

1,083,324,748

　　장기매입채무 및 기타비유동채무

9,000,000

9,000,000

9,000,000

　　순확정급여부채

1,351,066,585

1,138,006,798

1,016,483,883

　　기타비유동비금융부채

78,009,015

72,442,721

57,840,865

　부채총계

75,056,666,419

79,313,011,912

75,680,111,465

자본

　자본금

1,794,773,000

1,537,734,500

1,537,734,500

　자본잉여금

34,327,360,648

29,812,273,860

29,812,273,860

　기타자본구성요소

70,986,074

1,355,271,264

733,501,261

　이익잉여금(결손금)

(31,958,658,292)

(24,043,440,341)

(21,220,352,720)

　자본총계

4,234,461,430

8,661,839,283

10,863,156,901

자본과부채총계

79,291,127,849

87,974,851,195

86,543,268,366