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Nexon Games Co Ltd
KOSDAQ:225570

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Nexon Games Co Ltd
KOSDAQ:225570
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Price: 13 600 KRW -1.52% Market Closed
Market Cap: 895.7B KRW
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Balance Sheet

Balance Sheet Decomposition
Nexon Games Co Ltd

Current Assets 298.8B
Cash & Short-Term Investments 242.5B
Receivables 52.9B
Other Current Assets 3.5B
Non-Current Assets 195.2B
Long-Term Investments 61.8B
PP&E 89.8B
Intangibles 35.2B
Other Non-Current Assets 8.4B
Current Liabilities 72.7B
Other Current Liabilities 72.7B
Non-Current Liabilities 116.3B
Long-Term Debt 69.4B
Other Non-Current Liabilities 46.9B

Balance Sheet
Nexon Games Co Ltd

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Balance Sheet
Currency: KRW
Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023
Assets
Cash & Cash Equivalents
10
50
32 465
12 567
8 939
18 909
58 719
114 892
111 474
Cash Equivalents
10
50
32 465
12 567
8 939
18 909
58 719
114 892
111 474
Short-Term Investments
17 700
17 838
906
7 706
32 910
43 000
29 000
60 398
68 764
Total Receivables
84
64
2 285
1 550
11 243
12 959
18 605
27 163
54 080
Accounts Receivables
84
64
2 231
1 483
11 172
12 359
18 577
27 163
34 568
Other Receivables
0
0
54
67
71
600
28
0
19 512
Other Current Assets
0
0
70
335
558
579
1 359
1 584
2 995
Total Current Assets
17 794
17 953
35 726
22 159
53 650
75 447
107 683
204 036
237 312
PP&E Net
0
0
1 003
1 813
15 069
13 111
14 801
50 305
58 872
PP&E Gross
0
0
0
1 813
15 069
13 111
14 801
50 305
58 872
Accumulated Depreciation
0
0
0
816
2 967
5 221
7 518
22 349
29 034
Intangible Assets
0
0
1 754
1 173
906
1 185
724
4 197
3 350
Goodwill
0
0
0
0
0
0
0
32 124
32 124
Long-Term Investments
0
0
28
0
0
0
0
22 318
21 973
Other Long-Term Assets
0
0
4 478
4 270
3 321
4 675
3 562
12 569
13 257
Other Assets
0
0
0
0
0
0
0
32 124
32 124
Total Assets
17 794
N/A
17 953
+1%
42 989
+139%
29 416
-32%
72 946
+148%
94 418
+29%
126 770
+34%
325 549
+157%
366 887
+13%
Liabilities
Accrued Liabilities
0
0
0
1 199
764
7 062
9 027
18 625
1 201
Short-Term Debt
0
0
0
0
0
0
0
0
0
Current Portion of Long-Term Debt
0
0
0
0
1 327
1 822
2 316
3 295
5 980
Other Current Liabilities
0
4
5 313
3 312
9 127
5 235
39 979
37 757
58 975
Total Current Liabilities
0
4
5 313
4 510
11 218
14 119
51 322
59 677
66 156
Long-Term Debt
1 069
1 097
877
0
12 129
10 307
11 391
11 597
16 613
Deferred Income Tax
44
36
0
0
0
0
0
5 750
5 756
Minority Interest
0
0
0
0
0
0
0
23
23
Other Liabilities
0
0
7 291
6 237
11 448
3 605
2 443
11 477
15 518
Total Liabilities
1 113
N/A
1 137
+2%
13 481
+1 086%
10 747
-20%
34 795
+224%
28 030
-19%
65 156
+132%
88 523
+36%
104 066
+18%
Equity
Common Stock
905
905
11 511
12 002
14 419
14 419
14 426
32 881
32 897
Retained Earnings
43
178
228
12 609
30 379
4 395
12 358
8 073
153 221
Additional Paid In Capital
15 733
15 733
14 597
19 184
51 605
51 506
51 201
213 407
63 826
Treasury Stock
0
0
0
23
23
19
15
32 781
33 600
Other Equity
0
0
3 171
116
2 528
4 876
8 359
31 592
46 476
Total Equity
16 681
N/A
16 815
+1%
29 508
+75%
18 669
-37%
38 151
+104%
66 387
+74%
61 613
-7%
237 026
+285%
262 821
+11%
Total Liabilities & Equity
17 794
N/A
17 953
+1%
42 989
+139%
29 416
-32%
72 946
+148%
94 418
+29%
126 770
+34%
325 549
+157%
366 887
+13%
Shares Outstanding
Common Shares Outstanding
2
2
23
24
28
29
29
64
64

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