NEXON Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
184,517
220,993
293,303
328,804
387,912
484,178
Total Accounts Receivable
22,469
32,280
33,362
27,037
35,255
31,344
Other Current Assets
10,813
7,874
7,173
12,461
22,272
21,552
Total Current Assets
217,799
261,147
333,838
368,302
445,439
537,074
Net Property, Plant & Equipment
22,080
24,039
22,027
20,394
27,303
25,166
Total Investments and Advances
101,202
95,624
21,647
24,898
29,040
10,480
Intangible Assets
72,455
52,000
42,907
24,650
34,466
52,550
Other Assets
1,144
2,518
3,040
551
2,196
14,226
Total Assets
418,851
437,022
425,586
441,832
545,956
649,998
ST Debt & Current Portion LT Debt
14,220
13,526
2,352
1,710
3,523
Accounts Payable
2,612
3,890
4,089
3,955
2,458
Income Tax Payable
8,502
12,836
7,135
5,733
7,995
Other Current Liabilities
25,119
26,771
23,308
23,828
27,868
Total Current Liabilities
50,453
57,023
36,884
35,226
41,844
Long-Term Debt
36,853
23,685
2,526
889
100
Provision for Risks & Charges
305
291
327
327
279
Deferred Taxes
8,051
3,674
11
13,936
13,056
Other Liabilities
5,959
5,178
4,030
10,723
12,947
Total Liabilities
105,792
91,545
45,905
64,138
75,738
Common Equity (Total)
308,482
340,380
374,447
372,924
465,207
Total Shareholders' Equity
308,482
340,380
374,447
372,924
465,207
Total Equity
313,059
345,477
379,681
377,694
470,218
Liabilities & Shareholders' Equity
418,851
437,022
425,586
441,832
545,956
Accumulated Minority Interest
4,577
5,097
5,234
4,770
5,011
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