Investor Presentaiton
NJ Corporate Entity Financial Statement1 (2)
(Unit: millions)
December 31, December 31, December 31,
Balance Sheet
2014
2015
2016
December 31,
2017
December 31, December 31,
2018
2019
December 31,
2020
Current assets
¥46,760
¥70,444
¥52,632
¥42,946
¥55,209
¥45,374
\85,462
Includes: cash and cash equivalents
30,711
68,997
49,531
41,868
53,096
43,100
83,523
Non-current assets
101,337
38,190
6,438
5,494
4,836
17,630
17,851
Property, plant and equipment
222
200
74
7
3
1
6
Intangeble assets
60
66
Investments and other assets.
101,055
37,924
6,364
5,487
4,833
17,629
17,845
Total assets
148,097
108,634
59,070
48,440
60,045
63,004
103,313
Current liabilities
Non-current liabilities
Total liabilities
16,345
3,506
2,341
1,796
2,303
2,037
2,085
23,154
498
448
457
415
363
469
39,499
4,004
2,789
2,253
2,718
2,400
2,554
Shareholder's equity
98,122
99,779
50,669
41,230
50,838
53,133
92,510
Capital stock
52,332
56,227
3,307
9,183
14,199
17,757
22,470
Capital surplus
42,192
36,087
88,621
43,021
36,846
39,981
21,720
Includes: other capital surplus
40,000
30,000
86,064
34,588
23,397
22,974
21,720
Retained earnings
3,598
7,465
(41,259)
(10,974)
(206)
22,614
48,320
Includes: other retained earnings
2,724
6,160
(41,476)
(11,191)
(423)
22,397
48,103
Treasury shares
(0)
(0)
(27,219)
(0)
Valuation and translation adjustments
6,536
246
77
(10)
(21)
(28)
(21)
Subscription rights to shares
3,940
4,605
5,535
4,967
6,510
7,499
8,270
Total net assets
108,598
104,630
56,281
46,187
57,327
60,604
100,759
December 31,
Statement of changes in equity (excerpt)
2014
December 31,
2015
December 31,
2016
December 31, December 31,
2017
2018
December 31,
2019
December 31,
2020
Payment of dividends
Acquisition of treasury shares
Cancellation of treasury shares
(4,372)
(10,000)
10,000
(4,305)
(10,000)
10,000
(4,352)
(5,000)
5,000
(4,418)
(10,000)
10,000
(1)
(27,218)
(2,783)
30,002
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).
© 2021 NEXON Co., Ltd. All Rights Reserved.
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