Nexters Investor Presentation Deck slide image

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 assets Other non-current assets Total non-current assets Current assets 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 Non-controlling interest Total equity Non-current liabilities Lease liabilities - non-current Long-term deferred revenue Share warrant obligations Total non-current liabilities Current liabilities Short term loans Lease liabilities - current Trade and other payables Tax liability Deferred revenue Total current liabilities Total liabilities TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 18 Source: Company information (1) For further information, see Note 4 (Accounting judgments, estimates and assumptions - Correction of errors) FY 2021 1,352 266 1,501 116,533 2,050 25 107 121,834 45,087 123 142,802 3,137 191,149 312,983 166,405 (327,497) 44 (161,048) 1,103 128,074 22,029 151,206 831 26,573 814 294,607 322,825 474,031 312,983 FY 2020 (¹) 171 76 89,587 1,044 90,878 32,974 8 84,557 3,137 120,676 211,554 27 12,084 (114,019) (101,908) 818 79,220 80,038 49 293 17,214 306 nex ters 215,562 233,424 313,462 211,554
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