Ncsoft Corporation (036570.KS) - Balance Sheet Statement

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036570.KS
Financials

166500 (KRW) • At close June 4, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	1,260,473.496	365,199.572	285,573.838	255,942.401	157,272.937	303,443.277	185,592.883	187,255.812	144,829.33	248,092.387	202,756.537	123,330.761	123,040.837	59,153.506	55,095.908	88,893.399	51,378.553	51,149.495
Short Term Investments Numbers are in millions	218,109.494	1,752,868.351	2,143,079.987	1,805,575.087	1,961,457.201	1,468,611.183	1,184,648.919	1,356,997.922	839,455.143	705,058.842	695,154.158	554,763.728	440,074.135	475,753.81	597,834.591	432,640.764	188,411.158	243,164.833
Cash and Short Term Investments Numbers are in millions	1,478,582.99	2,118,067.923	2,428,653.826	2,061,517.487	2,118,730.138	1,772,054.46	1,370,241.802	1,544,253.734	984,284.473	953,151.229	897,910.695	678,094.489	563,114.972	534,907.316	652,930.499	521,534.163	239,789.711	294,314.328
Net Receivables Numbers are in millions	164,718.822	134,015.015	176,732.666	278,584.102	243,526.96	254,438.148	148,499.863	193,018.228	158,456.941	88,963.242	89,755.15	81,390.284	0	83,946.582	0	0	0	0
Inventory Numbers are in millions	1,052.133	741.515	1,497.165	6,377.487	714.583	2,073.25	1,004.089	513.205	665.606	685.71	708.4	934.547	2,038.585	1,264.002	1,547.131	1,308.439	2,022.129	2,784.142
Other Current Assets Numbers are in millions	144,182.913	84,014.055	84,196.317	106,127.397	81,391.705	59,298.468	60,545.078	38,303.89	48,610.637	40,441.238	31,670.158	26,272.625	109,149.969	20,952.827	96,772.031	97,642.642	60,484.697	68,377.658
Total Current Assets Numbers are in millions	1,788,536.858	2,336,838.508	2,691,079.975	2,452,606.473	2,444,363.386	2,087,864.327	1,576,408.673	1,772,726.949	1,191,628.83	1,082,774.018	1,019,545.798	785,504.545	674,303.526	638,973.439	751,249.661	620,485.244	302,296.537	365,476.128
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	997,620.437	1,000,513.233	930,207.342	747,288.46	368,440.834	350,408.848	233,876.559	229,062.631	224,654.949	233,821.887	240,839.262	248,310.44	425,828.132	366,332.503	188,505.559	169,756.867	162,763.562	124,811.377
Goodwill Numbers are in millions	0	0	21,271.668	21,271.668	23,823.102	23,823.102	29,682.06	29,682.06	30,626.095	37,761.68	64,050.018	76,828.676	88,655.06	1,575.427	0	479.033	1,065.736	1,652.439
Intangible Assets Numbers are in millions	103,873.284	96,108.81	22,127.425	21,050.518	25,838.327	25,756.954	24,695.419	22,723.702	22,718.917	26,464.215	30,508.959	35,276.542	44,662.397	28,679.22	9,180.975	11,498.601	15,924.334	13,220.273
Goodwill and Intangible Assets Numbers are in millions	103,873.284	96,108.81	43,399.093	42,322.186	49,661.429	49,580.056	54,377.479	52,405.762	53,345.012	64,225.895	94,558.977	112,105.218	133,317.457	30,254.647	9,180.975	11,977.634	16,990.07	14,872.712
Long Term Investments Numbers are in millions	645,540.674	665,274.85	-1,612,575.855	-611,398.748	-872,251.884	-723,496.663	-231,675.472	-18,390.289	-217,867.928	-162,248.718	-638,412.502	-510,205.001	-394,552.443	-439,605.219	-549,092.46	-408,668.935	-172,409.084	-227,411.405
Tax Assets Numbers are in millions	94,849.195	0	45,280.06	3,251.79	743.308	826.104	5,008.379	3,208.678	1,411.581	23,988.877	25,665.726	23,170.455	15,013.914	9,610.587	12,293.141	2,035.809	2,018.742	3,919.395
Other Non-Current Assets Numbers are in millions	323,520.743	295,065.023	2,340,241.836	1,947,819.209	2,090,251.823	1,581,194.729	1,303,283.095	1,487,553.429	1,107,630.418	976,635.362	956,628.867	820,636.026	462,915.4	507,865.702	634,257.461	455,795.105	206,898.773	264,335.046
Total Non-Current Assets Numbers are in millions	2,165,404.333	2,056,961.916	1,746,552.476	2,129,282.897	1,636,845.511	1,258,513.074	1,364,870.041	1,753,840.212	1,169,174.032	1,136,423.302	679,280.33	694,017.137	642,522.459	474,458.221	295,144.676	230,896.48	216,262.063	180,527.125
Total Assets Numbers are in millions	3,953,941.191	4,393,800.424	4,437,632.451	4,581,889.369	4,081,208.897	3,346,377.4	2,941,278.714	3,526,567.161	2,360,802.862	2,219,197.32	1,698,826.128	1,479,521.682	1,316,825.985	1,113,431.66	1,046,394.337	851,381.724	518,558.599	546,003.253
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	0	0	0	0	4,609.622	1,646.911	2,084.757	6,657.723	11,236.085	8,379.723	7,522.098	6,727.055	116.216	3,867.703	2,307.529	849.861	1,195.096
Short Term Debt Numbers are in millions	45,845.075	279,912.023	35,287.224	181,195.421	42,179.085	42,691.394	58,083.161	0	0	0	0	3,429.725	12,174.426	12,379.7	119	0	0	0
Tax Payables Numbers are in millions	16,707.774	1,537.083	106,898.976	96,531.311	180,401.692	126,384.177	96,967.42	180,608.909	54,669.352	116,885.872	47,463.319	49,690.428	12,595.138	12,355.12	32,593.786	46,500.161	8,799.392	9,165.501
Deferred Revenue Numbers are in millions	0	0	102,002.054	102,422.386	92,756.898	402,463.523	96,967.42	0	0	0	0	240,893.445	216,246.583	186,186.998	32,593.786	0	0	0
Other Current Liabilities Numbers are in millions	259,634.781	332,838.361	373,162.329	385,633.977	286,761.64	276,079.346	122,442.13	273,103.94	223,028.658	209,419.409	189,543.425	191,203.017	204,155.82	173,831.878	131,136.971	138,536.154	73,495.814	79,329.178
Total Current Liabilities Numbers are in millions	322,187.63	614,287.468	515,348.529	663,360.709	509,342.417	449,764.539	473,074.463	455,797.606	284,355.733	337,541.366	245,386.467	251,845.267	235,652.44	198,682.915	167,717.46	187,343.844	83,145.067	89,689.775
Non-Current Liabilities:
Long Term Debt Numbers are in millions	333,611.612	362,363.727	585,905.904	591,601.435	295,359.631	315,078.612	0	149,818.736	149,656.306	0	0	0	0	0	3,548.962	0	0	0
Deferred Revenue Non-Current Numbers are in millions	155,025.843	72,369.531	79,317.028	73,843.784	10,799.438	51,192.311	0	15,482.575	25,995.587	0	0	0	1,663.782	4,163.882	54,962.768	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	431.881	0	352.958	36,453.845	61,244.81	18,176.508	63,242.811	172,790.671	815.909	0	0	83.497	1,486.917	0	3,950.256	1,576.689	0	0
Other Non-Current Liabilities Numbers are in millions	79,095.591	91,751.158	137,829.175	65,402.87	59,775.368	69,368.819	25,990.035	3,438.272	4,471.539	92,720.681	77,845.047	68,829.737	57,459.284	42,121.383	4,333.842	14,410.335	10,988.507	7,121.576
Total Non-Current Liabilities Numbers are in millions	568,164.927	526,484.416	723,735.079	767,301.934	427,179.246	384,447.43	89,232.846	341,530.255	180,939.341	92,720.681	77,845.047	68,913.234	60,609.983	46,285.265	66,795.828	15,987.024	10,988.507	7,121.576
Total Liabilities Numbers are in millions	890,352.557	1,140,771.883	1,239,083.608	1,430,662.643	936,521.663	834,211.97	562,307.309	797,327.861	465,295.074	430,262.047	323,231.514	320,758.501	296,262.423	244,968.18	234,513.288	203,330.868	94,133.574	96,811.35
Equity:
Preferred Stock Numbers are in millions	0	0	32,365.277	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	10,977.011	10,977.011	10,977.011	10,977.011	10,977.011	10,977.011	10,969.511	10,969.511	10,964.511	10,964.511	10,964.511	10,957.354	10,949.416	10,925.199	10,903.183	10,854.99	10,237.224	10,237.074
Retained Earnings Numbers are in millions	3,473,871.299	3,472,646.963	3,409,408.748	3,071,454.122	2,856,767.123	2,374,591.414	2,156,321.515	1,905,908.375	1,543,826.676	1,330,350.644	1,234,257.185	1,016,785.111	870,734.456	725,417.66	675,225.395	518,420.281	342,986.667	336,447.406
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	-32,365.277	257,981.327	280,778.981	118,022.222	201,511.563	538,315.132	65,651.95	439,780.183	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	-426,389.344	-233,927.015	-256,540.379	-182,226.365	273,840.269	113,599.757	2,049.695	276,679.585	275,749.436	428,203.974	115,355.235	118,157.927	118,901.111	119,248.754	112,012.524	105,370.691	41,194.686	97,691.595
Total Shareholders Equity Numbers are in millions	3,058,458.966	3,249,696.959	3,196,210.658	3,148,845.036	3,141,584.403	2,499,168.181	2,367,717.184	2,721,242.691	1,885,562.661	1,769,519.129	1,360,576.931	1,141,238.719	1,000,584.982	855,591.613	798,141.102	634,645.962	413,894.976	444,376.075
Total Equity Numbers are in millions	3,063,588.635	3,253,028.541	3,198,548.843	3,151,226.726	3,144,687.233	2,512,165.431	2,378,971.405	2,729,239.3	1,895,507.788	1,788,935.273	1,375,594.614	1,158,763.181	1,020,563.562	868,463.48	811,881.048	648,050.856	424,425.025	449,191.903
Total Liabilities & Shareholders Equity Numbers are in millions	3,953,941.191	4,393,800.424	4,437,632.451	4,581,889.369	4,081,208.897	3,346,377.4	2,941,278.714	3,526,567.161	2,360,802.862	2,219,197.32	1,698,826.128	1,479,521.682	1,316,825.985	1,113,431.66	1,046,394.336	851,381.724	518,558.599	546,003.253

Ncsoft Corporation

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KRX:036570.KS