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NCsoft Corp (036570)

Seoul

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195,400 -14100 -6.73%

16:48:11 - Closed. Currency in KRW ( Disclaimer )

Volume: 195,345
Bid/Ask: 195,400 / 195,700
Day's Range: 195,400 - 208,500

Type: Equity

Market: South Korea

ISIN: KR7036570000

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036570 Balance Sheet

Featured here, the Balance Sheet for NCsoft Corp, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

2140938

2336838.51

2385255.9

2402586.74

Cash and Short Term Investments	1933560	2118067.92	2127847.4	2174451.13
Cash	-	-	-	-
Cash & Equivalents	233803	365199.57	362345.69	419265.41
Short Term Investments	1699757	1167466.86	1081597.6	1008871.13
Total Receivables, Net	159564	173593.08	217757.76	190171.94
Accounts Receivables - Trade, Net	133831	134015.01	180509.64	140471.64
Total Inventory	-	741.51	799.14	1134.02
Prepaid Expenses	-	25272.2	22603.56	20832.82
Other Current Assets, Total	47814	19163.79	16248.03	15996.83

Total Assets

4393800.42

4334538.79

4348507.86

Property/Plant/Equipment, Total - Net	983105	1000513.23	1028739.07	1029442.16
Property/Plant/Equipment, Total - Gross	-	1433365.33	1456080.38	1431249.53
Accumulated Depreciation, Total	-	-432852.1	-427341.3	-401807.36
Goodwill, Net	-	-	21271.67	21271.67
Intangibles, Net	96556	96108.81	100235.7	99671.59
Long Term Investments	806749	665274.85	554669.96	565323.02
Note Receivable - Long Term	25733	39578.06	36648.12	48954.31
Other Long Term Assets, Total	260726	198220.38	176545.03	178331.74
Other Assets, Total	1595541	1696025.22	1633212.6	1634771.57

Total Current Liabilities

516794

614287.47

638304.8

523544.72

Accounts Payable	122704	78084	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	-	104847.3	97933.51	84067.01
Notes Payable/Short Term Debt	129980	239954	-	-
Current Port. of LT Debt/Capital Leases	45485	279912.02	276689.93	148019.74
Other Current liabilities, Total	218625	229528.14	263681.37	291457.97

Total Liabilities

1030383

1140771.88

1173847.27

1201860.03

Total Long Term Debt	352712	362363.73	368391.97	506515.38
Long Term Debt	169714	169690.53	169656.97	299530.61
Capital Lease Obligations	182998	192673.19	198735	206984.77
Deferred Income Tax	-	-	629.16	177.62
Minority Interest	3361	3331.58	3177.32	3062.9
Other Liabilities, Total	27536	100789.11	103344.02	168559.4

Total Equity

3265225

3253028.54

3160691.52

3146647.83

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10977	10977.01	10977.01	10977.01
Additional Paid-In Capital	-	433414.69	433414.69	433414.69
Retained Earnings (Accumulated Deficit)	3469396	3472646.96	3452493.68	3405222.45
Treasury Stock - Common	-	-615641.05	-615641.05	-615641.05
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-215148	-48369.07	-120552.8	-87325.26

Total Liabilities & Shareholders' Equity

4295608

4393800.42

4334538.79

4348507.86

Total Common Shares Outstanding

20.31

Total Preferred Shares Outstanding

* In Millions of KRW (except for per share items)

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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