Financial Glossary and Balance Sheet Summary
NJ Corporate Entity Financial Statement (2)
(Unit: \ millions)
Balance Sheet
Current assets
Includes: cash and cash equivalents
Non-current assets
December 31,
2016
December 31,
2017
December 31,
2018
December 31,
2019
December 31,
2020
December 31,
2021
December 31,
2022
¥52,632
¥42,946
¥55,209
49,531
6,438
41,868
5,494
53,096
4,836
¥45,374
43,100
17,630
¥85,462
83,523
17,851
¥144,774
143,334
44,903
¥135,225
131,959
35,848
74
7
3
1
6
5
1
Property, plant and equipment
Intangeble assets
Investments and other assets
6,364
5,487
4,833
17,629
17,845
44,898
35,847
Total assets
59,070
48,440
60,045
63,004
103,313
189,677
171,073
Current liabilities
Non-current liabilities
Total liabilities
2,341
1,796
2,303
2,037
2,085
4,376
4,523
448
457
415
363
469
468
2,789
2,253
2,718
2,400
2,554
4,844
640
5,163
Shareholder's equity
50,669
41,230
50,838
53,133
92,510
174,099
149,456
Capital stock
3,307
9,183
14,199
17,757
22,470
34,167
38,881
Capital surplus
88,621
43,021
36,846
39,981
21,720
33,417
38,131
Includes: other capital surplus
86,064
34,588
23,397
22,974
Retained earnings
(41,259)
(10,974)
(206)
22,614
48,320
122,547
87,243
Includes: other retained earnings
(41,476)
(11,191)
(423)
22,397
48,103
122,330
87,026
Treasury shares
(0)
(0)
(27,219)
(16,032)
(14,799)
Valuation and translation adjustments
77
(10)
(21)
(28)
(21)
(15)
460
Subscription rights to shares
5,535
4,967
6,510
7,499
8,270
Total net assets
56,281
46,187
57,327
60,604
100,759
10,749
184,833
15,994
165,910
Statement of changes in equity (excerpt)
FY2016
FY 2017
Payment of dividends
Acquisition of treasury shares
(4,352)
(5,000)
(10,000)
Cancellation of treasury shares
5,000
10,000
1 Excerpt of NEXON Co., Ltd.'s standalone financial statements included in Annual Securities Report (Yuuka Shouken Houkokusho).
Annual Securities Report for FY2023 will be released in late March 2024. Please note NEXON Co., Ltd.'s standalone financial statements
are based on J-GAAP (Nexon Group's consolidated financial statements are based on IFRS).
FY2018
FY2019
(27,218)
FY2020
FY2021
FY2022
(4,418)
(2,783)
30,002
(4,440)
(16,032)
(8,785)
(98,767)
100,000
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