Investor Presentaiton
NJ Corporate Entity Financial Statement¹ (2)
(Unit: \ millions)
Balance Sheet
Current assets
Includes: cash and cash equivalents
Non-current assets
December 31,
2015
December 31,
2016
December 31,
2017
December 31,
2018
December 31,
2019
December 31,
2020
December 31,
2021
¥70,444
¥52,632
¥42,946
68,997
38,190
49,531
6,438
41,868
¥55,209
53,096
¥45,374
43,100
5,494
4,836
17,630
¥85,462
83,523
17,851
¥144,774
143,334
44,903
Property, plant and equipment
200
74
7
3
1
6
5
Intangeble assets
66
Investments and other assets
37,924
6,364
5,487
Total assets
108,634
59,070
48,440
4,833
60,045
17,629
17,845
63,004
103,313
44,898
189,677
Current liabilities
Non-current liabilities
Total liabilities
3,506
2,341
1,796
2,303
2,037
2,085
4,376
498
448
457
415
363
469
468
4,004
2,789
2,253
2,718
2,400
2,554
4,844
Shareholder's equity
Capital stock
99,779
50,669
41,230
50,838
53,133
92,510
174,099
56,227
3,307
9,183
14,199
17,757
22,470
34,167
Capital surplus
36,087
88,621
43,021
36,846
39,981
21,720
33,417
Includes: other capital surplus
30,000
86,064
34,588
23,397
22,974
Retained earnings
7,465
(41,259)
(10,974)
(206)
22,614
48,320
122,547
Includes: other retained earnings
6,160
(41,476)
(11,191)
(423)
22,397
48,103
122,330
Treasury shares
(27,219)
(0)
(16,032)
Valuation and translation adjustments
246
77
(10)
(21)
(28)
(21)
(15)
Subscription rights to shares
4,605
5,535
4,967
6,510
7,499
8,270
10,749
Total net assets
104,630
56,281
46,187
57,327
60,604
100,759
184,833
Statement of changes in equity (excerpt)
Payment of dividends
Acquisition of treasury shares
Cancellation of treasury shares
FY2015
FY2016
FY2017
(4,305)
(4,352)
(10,000)
(5,000)
10,000
5,000
(10,000)
10,000
1 Excerpt of NEXON Co., Ltd.'s standalone financial statements included in Annual Securities Report (Yuuka Shouken Houkokusho).
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
(4,418)
(2,783)
30,002
(4,440)
(16,032)
© 2022 NEXON Co., Ld. All Rights Reserved. 30View entire presentation