NCsoft Corp. | Balance Sheet
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
676,907
897,412
952,684
983,896
1,540,892
1,366,360
Total Accounts Receivable
91,235
98,616
99,348
167,291
207,191
183,903
Inventories
935
708
686
666
513
1,004
Other Current Assets
16,428
22,809
30,056
39,776
24,131
25,142
Total Current Assets
785,505
1,019,546
1,082,774
1,191,629
1,772,727
1,576,409
Net Property, Plant & Equipment
248,310
240,839
233,822
224,655
229,063
233,877
Total Investments and Advances
290,788
300,194
797,205
867,048
1,433,314
1,046,408
Long-Term Note Receivable
1,963
1,488
1,436
1,653
3,898
10,986
Intangible Assets
112,105
94,559
64,226
53,345
52,406
54,377
Other Assets
17,680
16,534
15,746
21,061
31,952
14,213
Total Assets
1,479,522
1,698,826
2,219,197
2,360,803
3,526,567
2,941,279
ST Debt & Current Portion LT Debt
3,430
-
-
-
-
Accounts Payable
7,522
8,380
11,236
6,380
2,085
Income Tax Payable
40,042
34,787
105,851
39,912
142,594
Other Current Liabilities
200,851
202,220
220,454
238,064
311,119
Total Current Liabilities
251,845
245,386
337,541
284,356
455,798
Long-Term Debt
-
-
-
149,656
149,819
Provision for Risks & Charges
51,103
59,125
69,339
18,683
10,958
Deferred Taxes
23,087
25,666
23,989
596
169,582
Other Liabilities
17,726
18,720
23,382
11,785
7,962
Total Liabilities
320,759
323,232
430,262
465,295
797,328
Common Equity (Total)
1,141,239
1,360,577
1,769,519
1,885,563
2,721,243
Total Shareholders' Equity
1,141,239
1,360,577
1,769,519
1,885,563
2,721,243
Total Equity
1,158,763
1,375,595
1,788,935
1,895,508
2,729,239
Liabilities & Shareholders' Equity
1,479,522
1,698,826
2,219,197
2,360,803
3,526,567
Accumulated Minority Interest
17,524
15,018
19,416
9,945
7,997
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