Nexters Investor Presentation Deck
Balance Sheet
($ in thousands)
Assets
Non-current assets
Property and equipment
Intangible assets
Goodwill
Long-term deferred platform commission fees
Right-of-use assets
Deferred tax asset
Other non-current investments
Other non-current assets
Loans receivable - non-current
Total non-current assets
Current assets
Indemnification asset
Trade and other receivables
Loans receivable
Other investments
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
Lease liabilities - current
Trade and other payables
Put option liabilities - current
Provisions for non-income tax risks
Tax liability
Deferred revenue
Total current liabilities
TOTAL LIABILITIES
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY
15
Source: Company information
Dec 31, 2022
786
12,977
1,836
94,682
1,462
108
17,903
107
3,317
133,178
2,512
45,372
517
50,365
86,774
3,326
188,866
322,044
O
171,418
(320,194)
(148,776)
O
(148,776)
444
96,887
13,035
27,475
577
138,418
743
30,521
O
1,336
4,250
295,552
332,402
470,820
322,044
Jun 30, 2023
863
10,763
1,836
83,197
1,489
59
18,533
107
O
116,847
2,512
41,125
478
69,308
68,581
3,305
185,309
302,156
O
173,082
(308,851)
(135,769)
O
(135,769)
110
100,549
2,430
6,685
70
109,844
771
28,253
21,560
1,336
4,637
271,524
328,081
437,925
302,156
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