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 asset Other non-current assets Loans receivable - non-current Total non-current assets Current assets Assets included in disposal group classified as held for sale 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 Equity attributable to equity holders of the Company Non-controlling interest Total equity Non-current liabilities Lease liabilities - non-current Long-term deferred revenue Share warrant obligations Put option liabilities Other non-current liabilities. Total non-current liabilities Current liabilities Liabilities included in disposal group classified as held for sale 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 (unaudited) Jun 30, 2022 627 15,553 22,051 48,900 105,440 1,622 6,161 14,450 214,804 13,776 3,267 46,229 356 91,378 3,444 158,450 373,254 169,517 (274,434) (104,917) (281) (105,198) 417 110,981 17,265 13,886 9,071 151,620 3,589 886 18,989 1,381 3,661 298,326 326,832 478,452 373,254 Dec 31, 2021 1,352 266 1,501 116,533 2,050 25 107 121,834 nexters 45,087 123 142,802 3,137 191,149 312,983 166,405 (327,497) (161,092) 44 (161,048) 1,103 128,074 22,029 151,206 831 26,573 814 294,607 322,825 474,031 312,983
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