| Schedule of financial information of subsidiary |
| Schedule of financial information of subsidiary |
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December 31, 2025 |
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| Subsidiary |
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Total assets |
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Total liabilities |
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Revenues |
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Profit(Loss)
for the period |
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(In thousands of Korean Won) |
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| Play Company |
|
₩ |
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32,940,685 |
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13,709,519 |
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44,415,967 |
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3,560,865 |
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| Play F&B Co., Ltd. |
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10,008,789 |
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17,998,489 |
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12,323,986 |
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(2,243,682 |
) |
| Playverse Co., Ltd |
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3,016,188 |
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10,016 |
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- |
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(2,337 |
) |
| LAMP |
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3,240,702 |
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3,985,189 |
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5,971,517 |
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(1,079,108 |
) |
| Bidangil |
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2,484,303 |
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288,831 |
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586,554 |
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(700,970 |
) |
| Trigger Limited Company Specializing in The Cultural Industry(1) |
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- |
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- |
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- |
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- |
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| Apeitda |
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1,331,607 |
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810,810 |
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26,033 |
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(317,513 |
) |
| Anseilen |
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2,583,789 |
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3,932,637 |
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13,916,681 |
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(776,392 |
) |
| Solaire |
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|
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3,895,984 |
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5,722,734 |
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745,138 |
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(3,012,058 |
) |
| K Enter |
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100,486,632 |
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86,210,004 |
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190,212 |
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(38,009,784 |
) |
| (1) | Bidangil established a special purpose company to plan, develop
and manage the production of the new project ‘Trigger’ as of April 5, 2023. The initial capital amounted to Korean won
10,000 thousand, but no capital has been contributed as of December 31, 2025. |
Condensed financial information of the subsidiaries as of December 31, 2024 and for the year ended December 31, 2024 are as follows:
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December 31, 2024 |
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| Subsidiary |
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Total assets |
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Total liabilities |
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Revenues |
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Loss for
the year |
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(In thousands of Korean Won) |
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| Play F&B Co., Ltd |
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₩ |
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13,174,076 |
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18,990,058 |
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14,630,426 |
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(3,101,420 |
) |
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