181710.KS | NHN Corporation Annual & Quarterly Balance

Annual Balance Sheets

(In KRW)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	3449.67 Billion	3025.18 Billion	3027.17 Billion	2550.93 Billion	2500.32 Billion	2494.65 Billion
Total Current Assets	1537.39 Billion	1348.59 Billion	1359.93 Billion	1086.88 Billion	1058.72 Billion	1006.31 Billion
Cash And Short Term Investments	892.34 Billion	793.76 Billion	908.42 Billion	699.47 Billion	666.01 Billion	562.19 Billion
Cash and Cash Equivalents	715.82 Billion	630.55 Billion	596.4 Billion	534.56 Billion	457.38 Billion	385.49 Billion
Short Term Investments	176.52 Billion	163.21 Billion	312.02 Billion	164.91 Billion	208.62 Billion	176.69 Billion
Net Receivables	522.93 Billion	516.88 Billion	411.26 Billion	348.08 Billion	359.49 Billion	406.41 Billion
Inventory	66.98 Billion	46.6 Billion	48.52 Billion	48.29 Billion	38.17 Billion	37.64 Billion
Other Current Assets	55.12 Billion	-8.65 Billion	-8.27 Billion	-8.97 Billion	-4.95 Billion	66.7 Million
Total Non-Current Assets	1912.28 Billion	1676.58 Billion	1667.23 Billion	1464.04 Billion	1441.6 Billion	1488.33 Billion
Net PPE	777.97 Billion	524.34 Billion	432.59 Billion	420.32 Billion	414.49 Billion	370.74 Billion
Good Will And Intangible Assets	426.76 Billion	413.1 Billion	378.97 Billion	406.17 Billion	468.57 Billion	554.03 Billion
Good Will	299.83 Billion	303.59 Billion	284.6 Billion	316.74 Billion	371.7 Billion	443.43 Billion
Intangible Assets	126.93 Billion	109.5 Billion	94.37 Billion	89.43 Billion	96.87 Billion	110.6 Billion
Long-Term Investments	570.59 Billion	426.3 Billion	430.81 Billion	360.37 Billion	217.71 Billion	283.46 Billion
Tax Assets	86.73 Billion	76.93 Billion	57.38 Billion	62.86 Billion	76.08 Billion	65.6 Billion
Other Non Current Assets	50.21 Billion	235.88 Billion	367.47 Billion	214.3 Billion	264.73 Billion	214.48 Billion
Other Assets	-	-	-	-	-	10.00
Total Liabilities	1459.88 Billion	1032.76 Billion	928.56 Billion	706.76 Billion	671.61 Billion	674.61 Billion
Total Current Liabilities	888.43 Billion	746.99 Billion	719.69 Billion	558.84 Billion	532.78 Billion	562.47 Billion
Account Payables	44.78 Billion	-66.05 Billion	-43.22 Billion	-38.01 Billion	280.75 Billion	306.03 Billion
Tax Payables	44.78 Billion	59.12 Billion	107.02 Billion	42.5 Billion	46.79 Billion	54.49 Billion
Short Term Debt	94.83 Billion	62.74 Billion	71.41 Billion	76.88 Billion	87.63 Billion	100.38 Billion
Deferred Revenue	65.53 Billion	66.05 Billion	43.22 Billion	38.01 Billion	31.94 Billion	54.49 Billion
Other Current Liabilities	683.28 Billion	684.24 Billion	648.28 Billion	481.96 Billion	132.44 Billion	101.56 Billion
Total Non Current Liabilities	571.45 Billion	285.77 Billion	208.86 Billion	147.91 Billion	138.83 Billion	112.13 Billion
Long-Term Debt	179.38 Billion	71.73 Billion	40.99 Billion	43.19 Billion	52.56 Billion	40.49 Billion
Deferred Revenue Non Current	31.09 Billion	16.88 Billion	9.78 Billion	1.66 Billion	805.09 Million	338.45 Million
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	345.76 Billion	183.97 Billion	132.14 Billion	88.35 Billion	72.39 Billion	49.27 Billion
Other Liabilities	1.00	10.00	-	-10.00	-10.00	-
Total Equity	1989.79 Billion	1992.41 Billion	2098.6 Billion	1844.16 Billion	1828.7 Billion	1820.03 Billion
Stock Holders Equity	1631.44 Billion	1693.03 Billion	1834.3 Billion	1596.9 Billion	1578.81 Billion	1582.28 Billion
Common Stock	18.75 Billion	18.75 Billion	9.78 Billion	9.78 Billion	9.78 Billion	9.78 Billion
Retained Earnings	523.77 Billion	579.73 Billion	653.83 Billion	434.07 Billion	400.17 Billion	386.18 Billion
Accumulated other comprehensive income	-85.49 Billion	-53.12 Billion	45.43 Billion	-17.97 Billion	-12.43 Billion	-5.37 Billion
Common Stock Equity	1631.44 Billion	1693.03 Billion	1834.3 Billion	1596.9 Billion	1578.81 Billion	1582.28 Billion
Capital Lease Obligation	42.88 Billion	37.87 Billion	42.46 Billion	42.86 Billion	50.32 Billion	-
Total Investments	747.11 Billion	589.52 Billion	742.83 Billion	525.28 Billion	426.34 Billion	460.15 Billion
Total Debt	317.1 Billion	134.48 Billion	112.41 Billion	120.07 Billion	140.19 Billion	140.88 Billion
Net Debt	-398.71 Billion	-496.06 Billion	-483.99 Billion	-414.48 Billion	-317.19 Billion	-244.61 Billion

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Total Assets	3362.45 Billion	3352.75 Billion	3449.67 Billion	3449.67 Billion	3495.32 Billion	3361.97 Billion
Total Current Assets	1421.5 Billion	1429.41 Billion	1537.39 Billion	1537.39 Billion	1559.22 Billion	1432.46 Billion
Cash And Short Term Investments	777.17 Billion	773.94 Billion	892.34 Billion	892.34 Billion	916.57 Billion	866.39 Billion
Cash and Cash Equivalents	672 Billion	643.97 Billion	715.82 Billion	715.82 Billion	785.5 Billion	742.94 Billion
Short Term Investments	105.16 Billion	129.96 Billion	176.52 Billion	176.52 Billion	131.06 Billion	123.45 Billion
Net Receivables	513.75 Billion	516.19 Billion	522.93 Billion	522.93 Billion	504.74 Billion	478.1 Billion
Inventory	77.15 Billion	74.89 Billion	66.98 Billion	66.98 Billion	78.91 Billion	43.02 Billion
Other Current Assets	53.42 Billion	64.38 Billion	55.12 Billion	55.12 Billion	58.99 Billion	44.93 Billion
Total Non-Current Assets	1940.95 Billion	1923.33 Billion	1912.28 Billion	1912.28 Billion	1936.09 Billion	1929.51 Billion
Net PPE	778.51 Billion	776.32 Billion	777.97 Billion	777.97 Billion	737.5 Billion	703.2 Billion
Good Will And Intangible Assets	305.89 Billion	303.26 Billion	426.76 Billion	426.76 Billion	444.01 Billion	417.24 Billion
Good Will	305.89 Billion	303.26 Billion	299.83 Billion	299.83 Billion	343.19 Billion	307.26 Billion
Intangible Assets	130.14 Billion	128.73 Billion	126.93 Billion	126.93 Billion	100.82 Billion	109.98 Billion
Long-Term Investments	577.38 Billion	573 Billion	570.59 Billion	570.59 Billion	429.81 Billion	448.52 Billion
Tax Assets	81.88 Billion	82.38 Billion	86.73 Billion	86.73 Billion	86.34 Billion	86.49 Billion
Other Non Current Assets	197.26 Billion	188.35 Billion	50.21 Billion	50.21 Billion	238.41 Billion	274.04 Billion
Other Assets	-	1.00	-	-	-	-
Total Liabilities	1411.53 Billion	1412.93 Billion	1459.88 Billion	1459.88 Billion	1416.62 Billion	1306.41 Billion
Total Current Liabilities	828.21 Billion	822.66 Billion	888.43 Billion	888.43 Billion	809.79 Billion	709.36 Billion
Account Payables	501.69 Billion	519.77 Billion	44.78 Billion	44.78 Billion	519.8 Billion	421.7 Billion
Tax Payables	35.68 Billion	47.99 Billion	44.78 Billion	44.78 Billion	27.75 Billion	36.31 Billion
Short Term Debt	130.12 Billion	90.98 Billion	94.83 Billion	94.83 Billion	109.6 Billion	56.96 Billion
Deferred Revenue	3.55 Billion	3.03 Billion	65.53 Billion	65.53 Billion	3.54 Billion	4.15 Billion
Other Current Liabilities	192.84 Billion	208.88 Billion	683.28 Billion	683.28 Billion	176.84 Billion	226.54 Billion
Total Non Current Liabilities	583.31 Billion	590.26 Billion	571.45 Billion	571.45 Billion	606.83 Billion	597.05 Billion
Long-Term Debt	180.58 Billion	187.47 Billion	179.38 Billion	179.38 Billion	224.75 Billion	213.21 Billion
Deferred Revenue Non Current	48.91 Billion	38.83 Billion	31.09 Billion	31.09 Billion	355.95 Billion	347.27 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	338.77 Billion	348.84 Billion	345.76 Billion	345.76 Billion	20.79 Billion	27.44 Billion
Other Liabilities	-	-	1.00	1.00	-	-
Total Equity	1950.92 Billion	1939.82 Billion	1989.79 Billion	1989.79 Billion	2078.69 Billion	2055.55 Billion
Stock Holders Equity	1605.92 Billion	1594.86 Billion	1631.44 Billion	1631.44 Billion	1719.91 Billion	1699.73 Billion
Common Stock	18.75 Billion	18.75 Billion	18.75 Billion	18.75 Billion	18.75 Billion	18.75 Billion
Retained Earnings	460.49 Billion	454.51 Billion	523.77 Billion	523.77 Billion	587.87 Billion	568.76 Billion
Accumulated other comprehensive income	-101.99 Billion	-2.32 Billion	-85.49 Billion	-85.49 Billion	-115.38 Billion	-116.45 Billion
Common Stock Equity	1605.92 Billion	1594.86 Billion	1631.44 Billion	1631.44 Billion	1719.91 Billion	1699.73 Billion
Capital Lease Obligation	48.91 Billion	38.83 Billion	42.88 Billion	42.88 Billion	46.12 Billion	34.58 Billion
Total Investments	682.55 Billion	702.96 Billion	747.11 Billion	747.11 Billion	560.87 Billion	571.97 Billion
Total Debt	359.63 Billion	317.29 Billion	317.1 Billion	317.1 Billion	334.36 Billion	270.17 Billion
Net Debt	-312.37 Billion	-326.68 Billion	-398.71 Billion	-398.71 Billion	-451.14 Billion	-472.76 Billion

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