Ncsoft Corp. (036570) - Financials, balance sheet (annual)

171,900 KRW

0.59%

Last update Jun 17, 3:00 PM KST

Market closed

Day range

171,900

169,600

173,800

Previous close

170,900

Open

170,700

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Ncsoft Corp.

171,900.00

0.59%

Financials

Balance sheet

Fiscal date	2024	2023	2022	2021
Total assets	4.0T	4.4T	4.4T	4.6T
Current assets	1.8T	2.3T	2.7T	2.5T
Cash	—	—	—	—
Cash equivalents	1.3T	365.2B	285.6B	255.9B
Cash and cash equivalents	1.3T	365.2B	285.6B	255.9B
Other short term investments	218.1B	1.8T	2.1T	1.8T
Accounts receivable	130.3B	132.7B	175.5B	277.9B
Other receivables	34.4B	38.3B	43.4B	50.6B
Inventory	1.1B	741.5M	1.5B	6.4B
Prepaid assets	51.8B	44.4B	39.6B	57.2B
Restricted cash	—	—	—	—
Assets held for sale	87.4B	—	—	—
Hedging assets	—	—	—	—
Other current assets	2.5B	1.3B	1.3B	-1.7B
Non current assets	2.2T	2.1T	1.7T	2.1T
Properties	358.4B	351.9B	340.8B	315.4B
Land and improvements	498.5B	498.5B	40.8B	40.3B
Machinery furniture equipment	347.6B	340.2B	321.9B	297.8B
Construction in progress	86.4B	20.3B	398.8B	193.0B
Leases	—	—	—	—
Accumulated depreciation	-517.4B	-432.9B	-389.6B	-311.2B
Goodwill	103.9B	96.1B	64.7B	63.6B
Investment properties	—	88.9B	90.2B	91.1B
Financial assets	—	—	—	—
Intangible assets	103.9B	96.1B	22.1B	21.1B
Investments and advances	—	—	—	—
Other non current assets	460	-170	-990	-680
Total liabilities	890.4B	1.1T	1.2T	1.4T
Current liabilities	322.2B	614.3B	515.3B	663.4B
Accounts payable	—	—	—	—
Accrued expenses	—	—	—	—
Short term debt	45.8B	279.9B	35.3B	181.2B
Deferred revenue	—	—	—	—
Tax payable	16.7B	18.9B	106.9B	96.5B
Pensions	—	—	—	—
Other current liabilities	50	-740	460	10
Non current liabilities	568.2B	526.5B	723.7B	767.3B
Long term provisions	2.7B	2.8B	2.5B	2.4B
Long term debt	333.6B	362.4B	585.9B	591.6B
Provision for risks and charges	41.8B	40.4B	5.9B	7.5B
Deferred liabilities	431.9M	—	353.0M	36.5B
Derivative product liabilities	—	—	7.4B	7.4B
Other non current liabilities	2.7B	722.6M	-300	-480
Shareholders equity
Common stock	11.0B	11.0B	11.0B	11.0B
Retained earnings	3.5T	3.5T	3.4T	3.1T
Other shareholders equity	—	—	—	—
Total shareholders equity	3.1T	3.3T	3.2T	3.2T
Additional paid in capital	433.4B	433.4B	433.4B	433.4B
Treasury stock	791.4B	615.6B	615.6B	615.6B
Minority interest	5.1B	3.3B	2.3B	2.4B