Nexters Results 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
Other reserves
Accumulated deficit
Equity attributable to equity holders of the Company
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
8
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
171,418
(320,194)
(148,776)
(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
Sep 30, 2023
943
9,611
1,836
76,872
3,214
103
16,211
107
O
108,897
2,435
47,541
410
83,930
61,003
3,300
198,619
307,516
173,656
(285,168)
(111,512)
(111,512)
966
113,693
3,038
O
O
117,697
1,242
25,287
28,637
1,342
5,833
238,990
301,331
419,028
307,516
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