- KR₩30tn
- KR₩27tn
- KR₩12tn
Annual balance sheet for Naver, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts |
| Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
| Status: | Final | Final | Final | Final | Final |
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 3,941,139 | 4,686,163 | 5,082,332 | 7,305,405 | 8,946,178 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 1,456,304 | 1,550,716 | 1,740,617 | 1,670,467 | 1,718,465 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 5,527,878 | 6,439,571 | 7,028,076 | 9,374,912 | 10,928,463 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 2,401,725 | 3,196,530 | 3,433,454 | 3,227,130 | 4,529,955 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 33,691,007 | 33,899,043 | 35,737,827 | 38,167,876 | 41,084,496 |
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 3,923,319 | 5,480,634 | 6,305,569 | 6,092,161 | 8,018,877 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Funded Status | |||||
| Total Liabilities | 10,155,369 | 11,154,947 | 12,531,785 | 12,707,972 | 13,502,539 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| ESOP Debt Guarantee | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 23,535,638 | 22,744,096 | 23,206,042 | 25,459,904 | 27,581,957 |
| Total Liabilities & Shareholders' Equity | 33,691,007 | 33,899,043 | 35,737,827 | 38,167,876 | 41,084,496 |
| Total Common Shares Outstanding |