005720.KS | Nexen Corporation Annual & Quarterly Balance

Annual Balance Sheets

(In KRW)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	5060.95 Billion	4726.89 Billion	4572.29 Billion	4239.21 Billion	4098.01 Billion	3825.1 Billion
Total Current Assets	1745.85 Billion	1637.75 Billion	1645.48 Billion	1344.01 Billion	1205.37 Billion	1110.54 Billion
Cash And Short Term Investments	413.6 Billion	400.89 Billion	538.57 Billion	512.7 Billion	332.36 Billion	283.75 Billion
Cash and Cash Equivalents	325.24 Billion	326.8 Billion	363.02 Billion	316.56 Billion	178.49 Billion	158.37 Billion
Short Term Investments	88.35 Billion	74.09 Billion	175.55 Billion	196.14 Billion	153.86 Billion	125.37 Billion
Net Receivables	528.73 Billion	549 Billion	568.47 Billion	457.49 Billion	461.18 Billion	493.72 Billion
Inventory	676.55 Billion	683.01 Billion	535.13 Billion	370.44 Billion	408.59 Billion	333.06 Billion
Other Current Assets	126.96 Billion	4.83 Billion	3.3 Billion	3.37 Billion	3.22 Billion	60.00
Total Non-Current Assets	3315.1 Billion	3089.14 Billion	2926.8 Billion	2895.19 Billion	2892.63 Billion	2714.55 Billion
Net PPE	2732.74 Billion	2503.49 Billion	2439.92 Billion	2453.63 Billion	2523.8 Billion	2446.51 Billion
Good Will And Intangible Assets	63.11 Billion	70.6 Billion	72.91 Billion	71.06 Billion	65.8 Billion	59.13 Billion
Good Will	-	-	-	-	-	-
Intangible Assets	63.11 Billion	70.6 Billion	72.91 Billion	71.06 Billion	65.8 Billion	59.13 Billion
Long-Term Investments	318.11 Billion	337.82 Billion	131.68 Billion	57.55 Billion	11.87 Billion	53.9 Billion
Tax Assets	36.56 Billion	49.13 Billion	30.65 Billion	40.72 Billion	40.01 Billion	-53.9 Billion
Other Non Current Assets	164.56 Billion	128.08 Billion	251.61 Billion	272.21 Billion	251.14 Billion	208.9 Billion
Other Assets	1.00	-10.00	-	-	-10.00	-
Total Liabilities	2829.35 Billion	2595.71 Billion	2455.49 Billion	2197.93 Billion	2081.51 Billion	1942.34 Billion
Total Current Liabilities	1451.19 Billion	1568.45 Billion	1152.9 Billion	849.08 Billion	685.73 Billion	717.73 Billion
Account Payables	109.1 Billion	176.66 Billion	147.21 Billion	96.18 Billion	130.16 Billion	143.32 Billion
Tax Payables	16.22 Billion	17.13 Billion	10.7 Billion	17.43 Billion	45.07 Billion	28.66 Billion
Short Term Debt	983.78 Billion	1103.87 Billion	570.41 Billion	525.99 Billion	291.89 Billion	344.74 Billion
Deferred Revenue	25.05 Billion	33.91 Billion	433.8 Billion	225.04 Billion	263.67 Billion	10.77 Billion
Other Current Liabilities	333.25 Billion	253.99 Billion	1.45 Billion	1.85 Billion	-200.00	218.9 Billion
Total Non Current Liabilities	1378.15 Billion	1027.25 Billion	1302.59 Billion	1348.85 Billion	1395.77 Billion	1224.6 Billion
Long-Term Debt	855.05 Billion	641.71 Billion	898.88 Billion	946.87 Billion	985.15 Billion	914.22 Billion
Deferred Revenue Non Current	41.72 Billion	-	327.22 Billion	326.43 Billion	7.33 Million	84.73 Million
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	367.26 Billion	311.66 Billion	880.00	390.00	312.32 Billion	273.51 Billion
Other Liabilities	-	10.00	-10.00	-	-	-
Total Equity	2231.6 Billion	2131.18 Billion	2116.79 Billion	2041.27 Billion	2016.5 Billion	1882.75 Billion
Stock Holders Equity	1166.9 Billion	1128.19 Billion	1098.43 Billion	1051.52 Billion	1030.18 Billion	959.21 Billion
Common Stock	28.57 Billion	26.77 Billion	26.77 Billion	26.77 Billion	26.77 Billion	26.77 Billion
Retained Earnings	510.74 Billion	941.72 Billion	906.75 Billion	871.22 Billion	851.38 Billion	778.95 Billion
Accumulated other comprehensive income	497.44 Billion	453 Billion	431.65 Billion	401.36 Billion	374.29 Billion	349.77 Billion
Common Stock Equity	1166.9 Billion	1128.19 Billion	1098.43 Billion	1051.52 Billion	1030.18 Billion	959.21 Billion
Capital Lease Obligation	41.72 Billion	22.02 Billion	25.11 Billion	23.23 Billion	22.31 Billion	-
Total Investments	406.46 Billion	411.92 Billion	307.24 Billion	253.69 Billion	165.74 Billion	179.28 Billion
Total Debt	1880.56 Billion	1745.59 Billion	1469.3 Billion	1472.87 Billion	1277.04 Billion	1258.96 Billion
Net Debt	1555.31 Billion	1418.79 Billion	1106.28 Billion	1156.3 Billion	1098.55 Billion	1100.59 Billion

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Total Assets	5323.6 Billion	5174.14 Billion	5060.95 Billion	5060.95 Billion	5098.24 Billion	4998.1 Billion
Total Current Assets	1943.52 Billion	1798.35 Billion	1745.85 Billion	1745.85 Billion	1787.48 Billion	1733.42 Billion
Cash And Short Term Investments	334.69 Billion	370.07 Billion	413.6 Billion	413.6 Billion	416.78 Billion	347.95 Billion
Cash and Cash Equivalents	243.34 Billion	269.13 Billion	325.24 Billion	325.24 Billion	343.37 Billion	270.86 Billion
Short Term Investments	91.35 Billion	100.93 Billion	88.35 Billion	88.35 Billion	73.41 Billion	77.08 Billion
Net Receivables	744.05 Billion	604.72 Billion	528.73 Billion	528.73 Billion	698.75 Billion	698.34 Billion
Inventory	699.96 Billion	679.54 Billion	676.55 Billion	676.55 Billion	665.66 Billion	681.3 Billion
Other Current Assets	164.8 Billion	144.01 Billion	126.96 Billion	126.96 Billion	6.28 Billion	5.82 Billion
Total Non-Current Assets	3380.08 Billion	3375.78 Billion	3315.1 Billion	3315.1 Billion	3310.75 Billion	3264.68 Billion
Net PPE	2800.35 Billion	2775.12 Billion	2732.74 Billion	2732.74 Billion	2648.03 Billion	2627.41 Billion
Good Will And Intangible Assets	59.85 Billion	61.61 Billion	63.11 Billion	63.11 Billion	63.88 Billion	66.25 Billion
Good Will	263.00	-1.00	-	-	-	-
Intangible Assets	59.85 Billion	61.61 Billion	63.11 Billion	63.11 Billion	63.88 Billion	66.25 Billion
Long-Term Investments	278.3 Billion	307.04 Billion	318.11 Billion	318.11 Billion	391.59 Billion	397.6 Billion
Tax Assets	49.55 Billion	48.87 Billion	36.56 Billion	36.56 Billion	49.86 Billion	44.71 Billion
Other Non Current Assets	192.01 Billion	183.12 Billion	164.56 Billion	164.56 Billion	157.37 Billion	128.69 Billion
Other Assets	-	1.00	1.00	1.00	-	-1000.00
Total Liabilities	2964.33 Billion	2888.02 Billion	2829.35 Billion	2829.35 Billion	2860.06 Billion	2822.11 Billion
Total Current Liabilities	1432.51 Billion	1476.2 Billion	1451.19 Billion	1451.19 Billion	1575.86 Billion	1482.03 Billion
Account Payables	138.72 Billion	131.3 Billion	109.1 Billion	109.1 Billion	149.72 Billion	159.72 Billion
Tax Payables	46.56 Billion	28.68 Billion	16.22 Billion	16.22 Billion	16.97 Billion	14.44 Billion
Short Term Debt	870.13 Billion	968.12 Billion	983.78 Billion	983.78 Billion	1137.18 Billion	1081.1 Billion
Deferred Revenue	30.45 Billion	29.11 Billion	25.05 Billion	25.05 Billion	287.89 Billion	240.17 Billion
Other Current Liabilities	393.2 Billion	347.65 Billion	333.25 Billion	333.25 Billion	1.06 Billion	1.03 Billion
Total Non Current Liabilities	1531.81 Billion	1411.82 Billion	1378.15 Billion	1378.15 Billion	1284.2 Billion	1340.07 Billion
Long-Term Debt	985.71 Billion	878.34 Billion	855.05 Billion	855.05 Billion	821.21 Billion	901.82 Billion
Deferred Revenue Non Current	40.06 Billion	42.44 Billion	41.72 Billion	41.72 Billion	346.05 Billion	320.9 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	388.01 Billion	373.05 Billion	367.26 Billion	367.26 Billion	-140.00	14.01 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	2359.26 Billion	2286.11 Billion	2231.6 Billion	2231.6 Billion	2238.17 Billion	2175.99 Billion
Stock Holders Equity	1231.67 Billion	1194.73 Billion	1166.9 Billion	1166.9 Billion	1170.69 Billion	1141.62 Billion
Common Stock	28.57 Billion	28.57 Billion	28.57 Billion	28.57 Billion	26.77 Billion	26.77 Billion
Retained Earnings	544.91 Billion	503.62 Billion	510.74 Billion	510.74 Billion	973.04 Billion	943.94 Billion
Accumulated other comprehensive income	529.39 Billion	532.39 Billion	497.44 Billion	497.44 Billion	499.78 Billion	498.57 Billion
Common Stock Equity	1231.67 Billion	1194.73 Billion	1166.9 Billion	1166.9 Billion	1170.69 Billion	1141.62 Billion
Capital Lease Obligation	40.06 Billion	42.44 Billion	41.72 Billion	41.72 Billion	22.11 Billion	20.22 Billion
Total Investments	369.65 Billion	407.97 Billion	406.46 Billion	406.46 Billion	465 Billion	474.68 Billion
Total Debt	1895.91 Billion	1888.91 Billion	1880.56 Billion	1880.56 Billion	1958.39 Billion	1982.93 Billion
Net Debt	1652.56 Billion	1619.77 Billion	1555.31 Billion	1555.31 Billion	1615.01 Billion	1712.06 Billion

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