| (4) | The condensed financial information of joint ventures as of December 31, 2017 and 2016 and for the years ended December 31, 2017, 2016 and 2015 are as follows: |
| (In millions of won) | ||||||||
| Dogus Planet, Inc. | Finnq Co., Ltd. | |||||||
| As of December 31, 2017 | ||||||||
|
Current assets |
￦ | 39,656 | 32,232 | |||||
|
Cash and cash equivalents |
25,818 | 4,590 | ||||||
|
Non-current assets |
21,159 | 15,610 | ||||||
|
Current liabilities |
32,622 | 5,685 | ||||||
|
Accounts payable, other payables and provision |
2,743 | 2,290 | ||||||
|
Non-current liabilities |
212 | 13,862 | ||||||
| 2017 | ||||||||
|
Revenue |
82,791 | — | ||||||
|
Depreciation and amortization |
(6,152 | ) | (1,077 | ) | ||||
|
Interest income |
781 | 532 | ||||||
|
Interest expense |
(4 | ) | (276 | ) | ||||
|
Loss for the year |
(4,535 | ) | (15,699 | ) | ||||
|
Total comprehensive loss |
(4,535 | ) | (15,699 | ) | ||||
| (In millions of won) | ||||||||||||
| Dogus Planet, Inc. | PT XL Planet Digital |
Finnq Co., Ltd. | ||||||||||
| As of December 31, 2016 | ||||||||||||
|
Current assets |
￦ | 46,433 | 20,077 | 48,699 | ||||||||
|
Cash and cash equivalents |
45,839 | 14,985 | 48,408 | |||||||||
|
Non-current assets |
20,218 | 50,765 | 673 | |||||||||
|
Current liabilities |
26,417 | 14,513 | 138 | |||||||||
|
Accounts payable, other payables and provision |
1,971 | 10,306 | 15 | |||||||||
|
Non-current liabilities |
72 | 1,305 | 784 | |||||||||
| 2016 | ||||||||||||
|
Revenue |
53,864 | 9,492 | — | |||||||||
|
Depreciation and amortization |
(5,299 | ) | (940 | ) | (12 | ) | ||||||
|
Interest income |
394 | 267 | 182 | |||||||||
|
Interest expense |
(2,139 | ) | — | — | ||||||||
|
Income tax benefit |
— | 51 | — | |||||||||
|
Loss for the year |
(22,017 | ) | (49,438 | ) | (829 | ) | ||||||
|
Total comprehensive loss |
(22,017 | ) | (49,438 | ) | (829 | ) | ||||||
| (In millions of won) | ||||||||||||
| Dogus Planet, Inc. |
PT. Melon Indonesia |
PT XL Planet Digital |
||||||||||
| 2015 | ||||||||||||
|
Revenue |
￦ | 38,944 | 17,094 | 5,536 | ||||||||
|
Depreciation and amortization |
(5,318 | ) | (132 | ) | (2,746 | ) | ||||||
|
Interest income |
465 | 288 | 525 | |||||||||
|
Income tax benefit |
— | — | 7,025 | |||||||||
|
Profit (Loss) for the year |
(32,713 | ) | 1,853 | (21,381 | ) | |||||||
|
Total comprehensive income (loss) |
(32,713 | ) | 1,853 | (21,381 | ) | |||||||