Nexon GT Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Cash & Short Term Investments
70,512
99,169
118,040
111,102
77,669
Total Accounts Receivable
13,338
15,703
15,988
5,906
12,270
Other Current Assets
1,900
1,760
900
3,555
2,984
Total Current Assets
85,751
116,632
134,927
120,562
92,923
Net Property, Plant & Equipment
2,754
1,494
1,379
1,095
60,860
Total Investments and Advances
373
9,074
9,069
8,440
4,443
Intangible Assets
2,403
1,928
1,244
21,749
12,063
Other Assets
7,437
-
-
-
21
Total Assets
110,188
133,168
150,365
154,131
173,837
ST Debt & Current Portion LT Debt
-
-
-
-
29,000
Accounts Payable
4,137
3,973
-
-
-
Income Tax Payable
900
3,702
3,119
4,322
1,185
Other Current Liabilities
7,533
11,604
15,340
8,156
10,802
Total Current Liabilities
12,570
19,279
18,459
12,478
40,987
Provision for Risks & Charges
418
1,991
1,262
994
1,727
Deferred Taxes
11,431
4,011
3,726
1,099
3,285
Other Liabilities
2,997
317
299
299
285
Total Liabilities
16,024
21,616
20,041
14,958
49,810
Common Equity (Total)
94,164
111,552
130,324
139,173
124,006
Total Shareholders' Equity
94,164
111,552
130,324
139,173
124,006
Total Equity
94,164
111,552
130,324
139,173
124,027
Liabilities & Shareholders' Equity
110,188
133,168
150,365
154,131
173,837
Accumulated Minority Interest
-
-
-
-
21
About Nexon GT Co.
View Profile
