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Nexon Games Co Ltd (225570)

KOSDAQ

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14,370 -180 -1.24%

16:49:17 - Closed. Currency in KRW ( Disclaimer )

Volume: 531,614
Bid/Ask: 14,370 / 14,380
Day's Range: 13,960 - 14,600

Type: Equity

Market: South Korea

ISIN: KR7225570001

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225570 Balance Sheet

Featured here, the Balance Sheet for Nexon Games Co Ltd, 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

243852.93

237312.3

236143.57

220223.27

Cash and Short Term Investments	204845.17	180237.28	202987.69	186042.1
Cash	-	-	-	-
Cash & Equivalents	91793.99	111473.59	95143.97	123731.79
Short Term Investments	111000	68763.68	107843.72	62310.31
Total Receivables, Net	35902.91	54079.93	30347.43	32784.68
Accounts Receivables - Trade, Net	35902.91	29837.73	30347.43	32784.68
Total Inventory	-	-	-	-
Prepaid Expenses	-	2995.09	-	-
Other Current Assets, Total	3104.85	0.001	2808.45	1396.49

Total Assets

434722.77

366887.05

365254.18

350943.62

Property/Plant/Equipment, Total - Net	94277.62	58872.01	59993.39	61423.47
Property/Plant/Equipment, Total - Gross	118230.99	87905.88	87321.82	87018.45
Accumulated Depreciation, Total	-23953.38	-29033.87	-27328.43	-25594.98
Goodwill, Net	32123.76	32123.76	32123.76	32123.76
Intangibles, Net	3288.94	3349.65	4416.58	4561.98
Long Term Investments	5226.73	2.5	2.5	2.5
Note Receivable - Long Term	-	7984.21	-	-
Other Long Term Assets, Total	48410.26	27212.89	27245.85	27275.03
Other Assets, Total	87795.66	38955.68	85633.27	36255.73

Total Current Liabilities

71391.39

66155.78

63874.42

61877.36

Accounts Payable	-	-	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	-	15738.66	12646.78	12634.74
Notes Payable/Short Term Debt	4725.39	-	-	-
Current Port. of LT Debt/Capital Leases	12078.81	5980.42	5943.09	5919.29
Other Current liabilities, Total	54587.19	44436.71	45284.55	43323.33

Total Liabilities

167119.32

104042.72

99264.98

97728.88

Total Long Term Debt	72586.19	16612.7	17481.81	18774.68
Long Term Debt	-	-	-	-
Capital Lease Obligations	72586.19	16612.7	17481.81	18774.68
Deferred Income Tax	5756.32	5756.32	5749.84	5749.84
Minority Interest	23.27	23.05	22.71	22.82
Other Liabilities, Total	12636.77	15494.86	12136.2	11304.17

Total Equity

267603.45

262844.33

265989.2

253214.75

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	32901.88	32897.38	32893.38	32883.14
Additional Paid-In Capital	99878.95	98594.04	96315.55	93760.55
Retained Earnings (Accumulated Deficit)	153001.31	153221.36	158557.6	150842.53
Treasury Stock - Common	-32548.18	-33599.51	-31787.13	-31787.13
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	14369.5	11731.06	10009.8	7515.66

Total Liabilities & Shareholders' Equity

434722.77

366887.05

365254.18

350943.62

Total Common Shares Outstanding

73.35

63.84

63.83

63.81

Total Preferred Shares Outstanding

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

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