Nexters Results Presentation Deck
Balance Sheet
($ in thousands)
Assets
Non-current assets
Property and equipment
Intangible assets
Investments in equity accounted associates
Goodwill
Long-term deferred platform commission fees
Right-of-use-assets
Deferred tax assets
Other non-current assets
Loans receivable - non-current
Total non-current assets
Current assets
Indemnification asset
Trade and other receivables
Loans receivable
Cash and cash equivalents
Prepaid tax
Total current assets
TOTAL ASSETS
Liabilities and shareholders' equity
Equity
Share capital
Other reserves
Accumulated deficit
Non-controlling interest
Total equity
Non-current liabilities
Lease liabilities - non-current
Long-term deferred revenue
Share warrant obligations
Put option liability
Other non-current liabilities
Total non-current liabilities
Current liabilities
Lease liabilities - current
Trade and other payables
Provisions for non-income tax risks
Tax liability
Deferred revenue
Total current liabilities
TOTAL LIABILITIES
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY
11
Source: Company information
Dec 31, 2021
1,352
266
1,501
116,533
2,050
25
107
121,834
45,087
123
142,802
3,137
191,149
312,983
166,405
-327,497
44
-161,048
1,103
128,074
22,029
151,206
831
26,573
814
294,607
322,825
474,031
312,983
Mar 31, 2022
1,371
17,144
26,806
48,714
113,902
2,698
55
11,727
9,987
232,404
3,267
48,625
162
83,704
3,553
nexters.
139,311
371,715
165,095
-304,068
26
-138,947
877
120,568
14,620
14,141
17,568
167,774
1,544
33,356
1,381
3,194
303,413
342,888
510,662
371,715View entire presentation