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v3.22.1

CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - KRW (₩) ₩ in Millions | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Assets |  |
Cash and cash equivalents | ₩ 99,105 | ₩ 110,632
Short-term financial instruments | 148,000 | 71,000
Accounts receivables, net | 52,615 | 59,761
Other receivables, net | 1,080 | 8
Prepaid expenses | 3,164 | 2,238
Other current financial assets | 598 | 818
Other current assets | 1,573 | 2,128
Total current assets | 306,135 | 246,585
Property and equipment, net | 11,338 | 7,695
Intangible assets, net | 3,342 | 3,363
Deferred tax assets | 1,719 | 3,590
Other non-current financial assets | 3,019 | 1,324
Other non-current assets | 1,973 | 2,815
Total non-current assets | 21,391 | 18,787
Total assets | 327,526 | 265,372
Liabilities |  |
Accounts payables | 41,199 | 52,688
Deferred revenue | 13,481 | 13,692
Withholdings | 3,596 | 2,851
Accrued expenses | 1,484 | 1,365
Income tax payable | 10,629 | 9,470
Other current liabilities | 3,608 | 2,654
Total current liabilities | 73,997 | 82,720
Long-term account payables | 729 | 1,402
Long-term deferred revenue | 98 | 101
Other non-current liabilities | 5,861 | 3,801
Total non-current liabilities | 6,688 | 5,304
Total liabilities | 80,685 | 88,024
Equity |  |
Share capital | 3,474 | 3,474
Capital surplus | 27,098 | 27,110
Other components of equity | 2,180 | (1,045)
Retained earnings | 213,318 | 147,371
Equity attributable to owners of the Parent Company | 246,070 | 176,910
Non-controlling interest | 771 | 438
Total equity | 246,841 | 177,348
Total liabilities and equity | ₩ 327,526 | ₩ 265,372

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