| Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | |
|---|---|---|---|---|---|---|
Cash and cash equivalents | ||||||
13,890 | 21,303 | 26,017 | 29,588 | 34,287 | 36,625 | |
Short-term financial instruments | ||||||
18,277 | 9,835 | - | - | - | - | |
Short-term financial instruments | ||||||
- | - | 13,292 | 17,058 | 16,459 | 12,948 | |
Accounts receivable, net (including related party balances of W1,224 and W1,080, respectively) | ||||||
9,819 | 4,523 | 4,729 | 5,054 | 6,693 | 5,555 | |
Current portion of deferred income tax assets | ||||||
- | - | - | 1,358 | - | - | |
Prepaid expenses | ||||||
840 | 840 | 875 | - | - | - | |
Other current assets (including related party balances of W37 and W36, respectively) | ||||||
1,528 | 852 | 1,555 | 2,524 | - | - | |
Current portion of deferred income tax assets | ||||||
- | - | - | - | 2,597 | 2,643 | |
Total current assets | ||||||
44,354 | 37,353 | 46,468 | 55,582 | 63,889 | 62,005 | |
Property and equipment, net | ||||||
493 | 754 | 1,112 | 2,194 | 3,314 | 2,357 | |
Leasehold and other deposits | ||||||
799 | 816 | 859 | 5,277 | 5,424 | 5,114 | |
Other intangible assets | ||||||
76 | - | - | - | 2,840 | 13,595 | |
Capitalized software development cost | ||||||
- | - | 7,840 | 11,885 | - | - | |
Other intangible assets | ||||||
- | 113 | 193 | 157 | - | - | |
Goodwill | ||||||
- | - | 1,109 | 1,147 | 3,633 | 6,454 | |
Equity method investments | ||||||
- | - | - | - | 609 | 1,247 | |
Deferred income tax assets | ||||||
- | - | - | 6,797 | - | - | |
Other non-current assets | ||||||
127 | 74 | 258 | 131 | - | - | |
Deferred income tax assets | ||||||
- | - | - | - | 7,835 | 7,171 | |
Total assets | ||||||
45,849 | 39,110 | 57,839 | 83,170 | 103,979 | 114,699 | |
Accounts payable (including related party balances of W6 and W3,025, respectively) | ||||||
8,336 | 2,541 | 2,487 | 4,145 | 4,811 | 4,792 | |
Deferred revenue | ||||||
8,049 | 4,274 | 5,250 | 5,480 | - | - | |
Accrued expense (including related party balances of W7 and nil, respectively) | ||||||
461 | 437 | 721 | 543 | 864 | - | |
Other current liabilities | ||||||
340 | 278 | 389 | 636 | 1,256 | 1,594 | |
Total current liabilities | ||||||
17,186 | 7,530 | 8,847 | 10,804 | 9,758 | 10,411 | |
Long-term deferred revenue (including related party balances of W4,699 and nil respectively) | ||||||
3,403 | 5,645 | 4,829 | 6,515 | - | - | |
Accrued severance benefits | ||||||
86 | 105 | 94 | 249 | 642 | 791 | |
Deferred income tax liabilities | ||||||
- | - | - | - | - | 1,309 | |
Other non-current liabilities | ||||||
174 | 180 | 208 | 215 | 233 | 231 | |
Total liabilities | ||||||
20,849 | 13,460 | 13,978 | 17,783 | 19,259 | 19,179 | |
Equity | ||||||
Commitments and contingencies (See Note 11) | ||||||
0 | 0 | 0 | - | 0 | 0 | |
Preferred shares, W500 par value, 2,000,000 shares authorized, and no shares issued and outstanding at December 31, 2015 and 2016 | ||||||
0 | 0 | 0 | 0 | 0 | 0 | |
Common shares, W500 par value, 38,000,000 shares authorized, and 6,948,900 shares issued and outstanding at December 31, 2015 and 2016 | ||||||
2,886 | 2,971 | 3,185 | 3,292 | 3,267 | 2,999 | |
Additional paid-in capital | ||||||
62,369 | 64,208 | 68,822 | 71,144 | 70,911 | 65,080 | |
Accumulated deficit | ||||||
-40,301 | -41,702 | -29,148 | -10,319 | 7,241 | 17,197 | |
Accumulated other comprehensive income | ||||||
513 | 594 | 1,394 | 1,588 | 2,823 | 2,627 | |
Total parent company shareholders' equity | ||||||
25,467 | 26,071 | 44,253 | 65,705 | 84,242 | 87,903 | |
Non-controlling interest | ||||||
-467 | -421 | -392 | -318 | 478 | 7,617 | |
Total equity | ||||||
25,000 | 25,650 | 43,861 | 65,387 | 84,720 | 95,520 | |
Total liabilities and equity | ||||||
45,849 | 39,110 | 57,839 | 83,170 | 103,979 | 114,699 | |