NHN Entertainment Corp. | Balance Sheet
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
494,342
286,759
443,500
416,752
540,126
555,728
Total Accounts Receivable
157,434
145,774
181,308
266,920
295,116
312,401
Inventories
-
-
-
21,874
16,648
37,642
Other Current Assets
26,303
34,473
57,922
43,979
95,762
100,547
Total Current Assets
678,079
467,006
682,730
749,525
947,652
1,006,318
Net Property, Plant & Equipment
28,764
63,151
105,571
114,331
118,007
370,746
Total Investments and Advances
289,315
553,310
708,377
489,665
535,273
461,909
Long-Term Note Receivable
8,243
7,861
8,400
5,746
11,195
34,715
Intangible Assets
55,705
160,958
307,563
322,978
351,766
554,035
Other Assets
99,097
406
2,342
112,288
107,311
1,323
Total Assets
1,178,345
1,272,858
1,833,330
1,838,187
2,117,584
2,494,654
ST Debt & Current Portion LT Debt
1,588
30,651
45,101
23,075
90,485
Accounts Payable
-
-
-
-
173,460
Income Tax Payable
20,843
5,653
29,101
66,993
37,315
Other Current Liabilities
97,249
115,717
158,699
177,498
95,099
Total Current Liabilities
119,681
152,020
232,901
267,565
396,359
Long-Term Debt
12,639
25,903
17,416
-
7,308
Provision for Risks & Charges
30,299
33,746
26,518
32,247
37,404
Deferred Taxes
18,497
8,063
17,750
40,132
42,247
Other Liabilities
2,067
6,220
17,887
24,401
14,483
Total Liabilities
165,329
229,992
330,819
327,737
459,687
Common Equity (Total)
1,003,426
1,027,022
1,426,967
1,462,800
1,506,617
Total Shareholders' Equity
1,003,426
1,027,022
1,426,967
1,462,800
1,506,617
Total Equity
1,013,016
1,042,866
1,502,510
1,510,450
1,657,897
Liabilities & Shareholders' Equity
1,178,345
1,272,858
1,833,330
1,838,187
2,117,584
Accumulated Minority Interest
9,591
15,844
75,543
47,650
151,280
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