Nexters Results Presentation Deck slide image

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 GDEU
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