Investor Presentaiton
NJ Corporate Entity Financial Statement' (2)
(Unit: \ millions)
Condensed Balance Sheet
December 31,
2013
December 31,
2014
December 31,
2015
December 31,
2016
December 31,
2017
December 31,
2018
December 31,
2019
Current assets
¥45,632
Includes: cash and cash equivalents
32,367
Non-current assets
135,011
¥46,760
30,711
101,337
¥70,444
¥52,632
¥42,946
68,997
49,531
41,868
38,190
6,438
5,494
¥55,209
53,096
4,836
Property, plant and equipment
Intangeble assets
183
56
222
60
200
74
7
¥45,374
43,100
17,630
3
1
66
Investments and other assets
134,772
101,055
37,924
Total assets
180,643
148,097
108,634
6,364
59,070
5,487
48,440
4,833
60,045
17,629
63,004
Current liabilities
Non-current liabilities
Total liabilities
13,103
16,345
39,644
23,154
3,506
498
2,341
1,796
2,303
2,037
52,747
39,499
4,004
448
2,789
457
2,253
415
363
2,718
2,400
Shareholder's equity
110,163
98,122
99,779
50,669
41,230
50,838
53,133
Capital stock
51,868
52,332
56,227
3,307
9,183
14,199
17,757
Capital surplus
51,728
42,192
36,087
88,621
43,021
36,846
39,981
Includes: other capital surplus
50,000
40,000
30,000
86,064
34,588
23,397
22,974
Retained earnings
6,567
3,598
7,465
(41,259)
(10,974)
(206)
22,614
Includes: other retained earnings
6,130
2,724
6,160
(41,476)
(11,191)
(423)
22,397
Treasury shares
(0)
(0)
(27,219)
Valuation and translation adjustments
15,844
6,536
246
77
(10)
(21)
(28)
Subscription rights to shares
Total net assets
1,889
127,896
3,940
108,598
4,605
104,630
5,535
56,281
4,967
46,187
6,510
57,327
7,499
60,604
December 31,
Statement of changes in equity (excerpt)
2013
December 31,
2014
December 31,
2015
December 31,
2016
December 31,
2017
December 31,
2018
December 31,
2019
Payment of dividends
Acquisition of treasury shares
(4,807)
(0)
(4,372)
(10,000)
(4,305)
(10,000)
Cancellation of treasury shares
10,000
10,000
(4,352)
(5,000)
5,000
(10,000)
10,000
(1)
(27,218)
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).
© 2020 NEXON Co., Ltd. All Rights Reserved.
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