• Entity registrant name: GRAVITY CO., LTD. (CIK: 0001313310)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1313310/000156459018009525/0001564590-18-009525-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1313310/000156459018009525/grvy-20171231.xml
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    Component: (Network and Table)
    Network
    100010 - Statement - CONSOLIDATED STATEMENTS OF FINANCIAL POSITION
    (http://www.gravity.co.kr/20171231/taxonomy/role/StatementCONSOLIDATEDSTATEMENTSOFFINANCIALPOSITION)
    Table (Implied)
    Slicers (applies to each fact value in each table cell)
    Reporting Entity [Axis] 0001313310 (http://www.sec.gov/CIK)
    Statement Of Financial Position [Abstract] Period [Axis]
    2017-12-31
    2016-12-31
    2016-01-01
    Statement Of Financial Position [Abstract]
     
     
     
    Assets
     
     
     
    Cash and cash equivalents
    39,095,000,000  
    16,720,000,000  
    24,909,000,000  
    Short-term financial instruments
    22,500,000,000  
    22,000,000,000  
    11,500,000,000  
    Accounts receivables, net
    42,168,000,000  
    11,819,000,000  
    5,289,000,000  
    Other receivables, net
    698,000,000  
    710,000,000  
    160,000,000  
    Prepaid expenses
    3,027,000,000  
    1,213,000,000  
    764,000,000  
    Other current assets
    1,383,000,000  
    1,131,000,000  
    836,000,000  
    Total current assets
    108,871,000,000  
     
    53,593,000,000  
     
    43,458,000,000  
     
    Property and equipment, net
    946,000,000  
    478,000,000  
    650,000,000  
    Intangible assets
    1,036,000,000  
    234,000,000  
    392,000,000  
    Deferred tax assets
    3,036,000,000  
    		    
    Other non-current financial assets
    1,394,000,000  
    965,000,000  
    954,000,000  
    Other non-current assets
    600,000,000  
    474,000,000  
    421,000,000  
    Total non-current assets
    7,012,000,000  
     
    2,151,000,000  
     
    2,417,000,000  
     
    Total assets
    115,883,000,000  
     
    55,744,000,000  
     
    45,875,000,000  
     
    Liabilities
     
     
     
    Accounts payables
    44,410,000,000  
    9,723,000,000  
    2,535,000,000  
    Deferred revenue
    16,100,000,000  
    9,689,000,000  
    4,997,000,000  
    Withholdings
    1,439,000,000  
    199,000,000  
    188,000,000  
    Accrued expense
    1,037,000,000  
    865,000,000  
    947,000,000  
    Income tax payable
    1,628,000,000  
    208,000,000  
    120,000,000  
    Other current liabilities
    130,000,000  
    2,000,000  
    18,000,000  
    Total current liabilities
    64,744,000,000  
     
    20,686,000,000  
     
    8,805,000,000  
     
    Long-term deferred revenue
    6,581,000,000  
    4,096,000,000  
    6,601,000,000  
    Other non-current liabilities
    560,000,000  
    315,000,000  
    332,000,000  
    Total non-current liabilities
    7,141,000,000  
     
    4,411,000,000  
     
    6,933,000,000  
     
    Total liabilities
    71,885,000,000  
     
    25,097,000,000  
     
    15,738,000,000  
     
    Equity
     
     
     
    Share capital
    3,474,000,000  
    3,474,000,000  
    3,474,000,000  
    Capital surplus
    27,164,000,000  
    27,901,000,000  
    43,627,000,000  
    Other components of equity
    (40,000,000) 
    (77,000,000) 
    		  
    Retained earnings (Accumulated deficit)
    13,962,000,000  
    (94,000,000) 
    (16,477,000,000) 
    Equity attributable to owners of the Parent Company
    44,560,000,000  
     
    31,204,000,000  
     
    30,624,000,000  
     
    Non-controlling interest
    (562,000,000) 
    (557,000,000) 
    (487,000,000) 
    Total equity
    43,998,000,000  
     
    30,647,000,000  
     
    30,137,000,000  
     
    Total liabilities and equity
    115,883,000,000  
     
    55,744,000,000  
     
    45,875,000,000