Financial Glossary and Balance Sheet Summary

Balance Sheet (Unit: \ millions) December 31, 2022 December 31, 2023 December 31, 2022 December 31, 2023 Asset Current Assets Liability Current liabilities Cash and cash equivalents ¥409,368 ¥280,515 Current tax liabilities 23,697 17,932 Other deposits Other current assets 162,490 70,171 316,243 Current borrowings 92,748 Others 59,437 71,442 Total current assets 642,029 689,506 Total current liabilities 83,134 89,374 Noncurrent assets Noncurrent liabilities Tangible assets 26,885 28,854 Non-current borrowings Goodwill 40,136 43,924 Others 92,169 102,154 Intangible assets 9,655 17,847 Total noncurrent liabilities 92,169 102,154 Investments accounted for using equity method 83,595 58,120 Total liabilities 175,303 191,528 Other non-current financial assets 162,514 179,199 Others 78,035 80,653 Shareholders' equity Total noncurrent assets 400,820 408,597 Capital stock Total assets 1,042,849 1,098,103 Capital surplus Treasury shares Other equity interest Retained earnings Non-controlling interests Total equity Total liabilities and total equity 38,972 47,510 18,331 26,719 (16,464) (45,046) 114,012 159,857 703,342 707,227 9,353 867,546 10,308 906,575 1,042,849 1,098,103 © 2024 NEXON Co., Ltd. All Rights Reserved. 28

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