Balance Sheet

35.7T

Assets

12.5T

Liabilities

23.2T

Equity

Current Assets	7T
Cash & Short-Term Investments	5.1T
Receivables	1.7T
Other Current Assets	205B
Non-Current Assets	28.7T
Long-Term Investments	21.3T
PP&E	3.4T
Intangibles	3.4T
Other Non-Current Assets	569.1B

Current Liabilities	6.3T
Accounts Payable	-250
Accrued Liabilities	677.5B
Short-Term Debt	333B
Other Current Liabilities	5.3T
Non-Current Liabilities	6.2T
Long-Term Debt	3.2T
Other Non-Current Liabilities	3.1T

Currency: KRW

	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023
Assets
Cash & Cash Equivalents	722 526	813 392	1 726 232	1 907 575	3 322 884	3 740 514	1 600 304	2 781 396	2 724 168	3 576 457
Cash	230	38	87	543	0	0	0	0	0	0
Cash Equivalents	722 296	813 354	1 726 145	1 907 032	3 322 884	3 740 514	1 600 304	2 781 396	2 724 168	3 576 457
Short-Term Investments	740 869	1 246 391	1 626 479	1 687 858	738 202	366 748	1 214 231	1 159 743	1 961 995	1 505 992
Total Receivables	422 080	526 632	748 786	1 026 127	1 100 923	1 223 791	987 822	1 456 304	1 550 716	1 740 617
Accounts Receivables	320 753	413 326	488 815	630 629	1 085 139	1 211 073	986 826	1 454 661	1 540 471	1 724 146
Other Receivables	101 327	113 306	259 971	395 498	15 784	12 718	996	1 643	10 245	16 471
Inventory	16 517	15 507	10 346	36 205	57 440	55 115	4 345	6 140	8 652	14 811
Other Current Assets	43 792	37 460	88 091	126 463	166 120	257 548	6 737 956	124 296	194 040	190 200
Total Current Assets	1 945 784	2 639 383	4 199 933	4 784 228	5 385 570	5 643 714	10 544 659	5 527 878	6 439 571	7 028 076
PP&E Net	900 957	863 805	863 258	1 150 013	1 457 302	2 293 623	1 814 101	2 401 725	3 196 530	3 433 454
PP&E Gross	900 957	863 805	863 258	1 150 013	1 457 302	2 293 623	1 814 101	2 401 725	3 196 530	3 433 454
Accumulated Depreciation	362 653	481 810	603 330	708 016	853 384	1 064 652	932 952	1 221 745	1 504 110	1 740 393
Intangible Assets	79 320	59 791	66 388	106 311	102 315	129 306	70 894	310 829	533 690	867 510
Goodwill	41 439	43 528	45 744	233 201	204 649	212 137	34 242	621 323	947 733	2 578 090
Note Receivable	1 376	2 663	30 118	999	113 161	124 821	28 578	46 387	76 755	97 200
Long-Term Investments	261 286	436 888	766 846	1 386 801	2 247 404	3 487 003	4 346 018	24 611 518	22 337 275	21 261 634
Other Long-Term Assets	164 297	339 856	398 348	357 700	370 791	408 923	175 747	171 346	367 488	471 863
Other Assets	41 439	43 528	45 744	233 201	204 649	212 137	34 242	621 323	947 733	2 578 090
Total Assets	3 394 458 N/A	4 385 913 +29%	6 370 635 +45%	8 019 252 +26%	9 881 191 +23%	12 299 527 +24%	17 014 239 +38%	33 691 007 +98%	33 899 043 +1%	35 737 827 +5%
Liabilities
Accounts Payable	0	0	0	0	0	0	0	0	0	0
Accrued Liabilities	184 313	218 656	326 086	292 916	369 893	546 041	340 087	473 347	479 095	677 513
Short-Term Debt	208 524	412 760	227 321	210 983	349 846	509 562	481 208	342 639	261 430	333 041
Current Portion of Long-Term Debt	4 555	104 957	0	150 028	27	218 960	148 362	224 299	1 313 345	677 613
Other Current Liabilities	683 317	947 283	1 250 519	1 648 803	1 899 906	2 498 556	6 942 096	2 883 035	3 426 763	4 617 401
Total Current Liabilities	1 080 709	1 683 656	1 803 926	2 302 730	2 619 672	3 773 119	7 911 751	3 923 319	5 480 634	6 305 569
Long-Term Debt	242 714	150 000	150 000	49 934	811 624	1 357 598	242 849	3 394 503	2 621 807	3 168 229
Deferred Income Tax	800	27 619	20 623	25 178	86 245	80 454	56 519	1 155 139	985 871	1 051 478
Minority Interest	1 416	145 054	534 850	542 840	708 861	698 698	887 913	491 739	706 227	1 031 957
Other Liabilities	272 817	255 059	266 488	336 224	414 510	584 430	547 987	1 190 669	1 360 409	974 552
Total Liabilities	1 598 456 N/A	2 261 389 +41%	2 775 887 +23%	3 256 905 +17%	4 640 911 +42%	6 494 299 +40%	9 647 020 +49%	10 155 369 +5%	11 154 947 +10%	12 531 785 +12%
Equity
Common Stock	16 481	16 481	16 481	16 481	16 481	16 481	16 481	16 481	16 481	16 481
Retained Earnings	2 583 592	3 069 370	3 810 189	4 555 518	5 229 203	5 712 091	6 654 814	23 080 408	23 645 687	24 544 359
Additional Paid In Capital	171 886	133 088	1 217 201	1 507 879	1 540 986	1 586 218	1 832 396	1 490 214	1 556 453	1 242 632
Unrealized Security Profit/Loss	23 522	69 620	47 194	16 614	119 034	76 110	22 656	311 036	1 834 005	2 318 224
Treasury Stock	892 146	1 057 270	1 355 983	1 172 239	1 296 698	1 390 388	1 214 756	1 066 260	1 016 904	852 628
Other Equity	107 333	106 765	140 334	161 906	130 657	43 066	55 628	325 830	376 383	573 422
Total Equity	1 796 002 N/A	2 124 524 +18%	3 594 748 +69%	4 762 346 +32%	5 240 280 +10%	5 805 228 +11%	7 367 219 +27%	23 535 638 +219%	22 744 096 -3%	23 206 042 +2%
Total Liabilities & Equity	3 394 458 N/A	4 385 913 +29%	6 370 635 +45%	8 019 252 +26%	9 881 191 +23%	12 299 527 +24%	17 014 239 +38%	33 691 007 +98%	33 899 043 +1%	35 737 827 +5%
Shares Outstanding
Common Shares Outstanding	147	146	144	147	146	145	147	149	150	151

Income Statement Balance Sheet Cash Flow Statement

Naver Corp
KRX:035420

Balance Sheet

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Naver Corp

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Naver Corp

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Naver Corp KRX:035420

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Balance Sheet Decomposition Naver Corp

Balance Sheet Naver Corp

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Naver Corp
KRX:035420

Balance Sheet Decomposition
Naver Corp

Balance Sheet
Naver Corp