Nexters Results Presentation Deck slide image

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 3,194 303,413 342,888 510,662 371,715
View entire presentation