Naver Corp
KRX:035420
Balance Sheet
Balance Sheet Decomposition
Naver Corp
Naver Corp
Balance Sheet
Naver Corp
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
7 797
|
36 239
|
14 217
|
31 493
|
167 027
|
121 182
|
110 648
|
429 305
|
524 032
|
554 944
|
466 271
|
395 435
|
435 258
|
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
|
3 576 340
|
4 032 984
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
230
|
38
|
87
|
543
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
7 797
|
36 239
|
14 217
|
31 493
|
167 027
|
121 182
|
110 648
|
429 305
|
524 032
|
554 944
|
466 271
|
395 435
|
435 241
|
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
|
3 576 340
|
4 032 984
|
|
| Short-Term Investments |
0
|
25 234
|
50 800
|
80 768
|
16 750
|
72 854
|
246 199
|
83 553
|
225 645
|
316 328
|
640 724
|
977 843
|
541 968
|
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
|
3 272 422
|
|
| Total Receivables |
8 262
|
17 911
|
38 043
|
46 304
|
74 339
|
117 197
|
138 640
|
201 279
|
203 644
|
196 482
|
243 960
|
291 153
|
325 926
|
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
|
1 670 467
|
|
| Accounts Receivables |
7 507
|
17 818
|
37 460
|
44 001
|
72 449
|
113 102
|
137 106
|
180 994
|
171 593
|
189 819
|
230 755
|
252 543
|
236 680
|
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
|
1 655 221
|
|
| Other Receivables |
755
|
93
|
583
|
2 303
|
1 890
|
4 095
|
1 534
|
20 285
|
32 052
|
6 663
|
13 205
|
38 610
|
89 247
|
101 326
|
113 306
|
259 971
|
395 498
|
15 784
|
12 718
|
996
|
1 643
|
10 245
|
16 471
|
15 246
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16 517
|
15 507
|
10 346
|
36 205
|
57 440
|
55 115
|
4 345
|
6 140
|
8 652
|
14 811
|
21 744
|
|
| Other Current Assets |
36
|
1 660
|
3 138
|
6 544
|
17 732
|
17 097
|
35 556
|
54 282
|
85 714
|
58 332
|
80 216
|
74 512
|
32 936
|
43 792
|
37 461
|
88 091
|
126 464
|
166 120
|
257 547
|
6 737 956
|
124 296
|
194 040
|
190 316
|
377 296
|
|
| Total Current Assets |
16 095
|
81 043
|
106 197
|
165 109
|
275 848
|
328 330
|
531 042
|
768 417
|
1 039 035
|
1 126 086
|
1 431 170
|
1 738 943
|
1 336 089
|
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
|
9 374 912
|
|
| PP&E Net |
10 058
|
13 195
|
22 531
|
34 086
|
78 330
|
113 644
|
146 555
|
227 615
|
295 886
|
331 995
|
383 866
|
565 586
|
791 565
|
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
|
3 227 130
|
|
| PP&E Gross |
10 058
|
13 195
|
22 531
|
34 086
|
78 330
|
113 644
|
146 555
|
227 615
|
295 886
|
331 995
|
383 866
|
565 586
|
791 565
|
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
|
3 227 130
|
|
| Accumulated Depreciation |
4 626
|
7 425
|
12 985
|
23 421
|
30 509
|
42 814
|
69 144
|
130 140
|
166 847
|
239 696
|
296 141
|
352 571
|
332 894
|
362 653
|
481 810
|
603 330
|
708 016
|
853 384
|
1 064 652
|
932 952
|
1 221 745
|
1 504 110
|
1 740 393
|
2 037 274
|
|
| Intangible Assets |
1 527
|
2 481
|
3 468
|
5 589
|
8 280
|
17 682
|
21 969
|
31 035
|
40 888
|
87 170
|
80 299
|
83 872
|
82 846
|
79 320
|
59 791
|
66 388
|
106 311
|
102 315
|
129 306
|
70 894
|
310 829
|
533 690
|
867 510
|
987 979
|
|
| Goodwill |
2 029
|
1 449
|
869
|
99 232
|
402
|
241
|
80
|
25 785
|
22 074
|
66 437
|
58 533
|
37 721
|
51 184
|
41 439
|
43 528
|
45 744
|
233 201
|
204 649
|
212 137
|
34 242
|
621 323
|
947 733
|
2 578 090
|
2 669 207
|
|
| Note Receivable |
0
|
7 682
|
1 587
|
319
|
394
|
75
|
0
|
942
|
5 505
|
7 252
|
20 391
|
51 471
|
23
|
1 376
|
2 663
|
30 118
|
999
|
113 161
|
124 821
|
28 578
|
46 387
|
76 755
|
97 200
|
452 110
|
|
| Long-Term Investments |
13 229
|
11 370
|
43 567
|
33 137
|
25 896
|
101 886
|
125 307
|
77 251
|
109 617
|
248 557
|
280 423
|
324 486
|
261 412
|
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
|
20 917 929
|
|
| Other Long-Term Assets |
3 069
|
7 988
|
22 466
|
33 876
|
16 427
|
20 402
|
31 231
|
88 165
|
92 430
|
99 460
|
118 023
|
125 237
|
174 627
|
164 297
|
339 856
|
398 348
|
357 700
|
370 791
|
408 923
|
175 747
|
171 346
|
367 488
|
471 863
|
538 609
|
|
| Other Assets |
2 029
|
1 449
|
869
|
99 232
|
402
|
241
|
80
|
25 785
|
22 074
|
66 437
|
58 533
|
37 721
|
51 184
|
41 439
|
43 528
|
45 744
|
233 201
|
204 649
|
212 137
|
34 242
|
621 323
|
947 733
|
2 578 090
|
2 669 207
|
|
| Total Assets |
46 007
N/A
|
125 208
+172%
|
200 687
+60%
|
371 348
+85%
|
405 577
+9%
|
582 259
+44%
|
856 184
+47%
|
1 219 211
+42%
|
1 605 435
+32%
|
1 966 958
+23%
|
2 372 705
+21%
|
2 927 317
+23%
|
2 697 747
-8%
|
3 394 458
+26%
|
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%
|
38 167 876
+7%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
987
|
1 358
|
2 756
|
5 060
|
25 763
|
38 958
|
66 199
|
76 513
|
124 935
|
118 760
|
133 156
|
135 395
|
139 800
|
184 313
|
218 656
|
326 086
|
292 916
|
369 893
|
546 041
|
340 087
|
473 347
|
479 095
|
677 513
|
726 055
|
|
| Short-Term Debt |
0
|
0
|
0
|
1 565
|
1 558
|
1 477
|
4 167
|
10 757
|
22 288
|
23 011
|
25 248
|
2 749
|
85 911
|
208 524
|
412 760
|
227 321
|
210 983
|
349 846
|
509 562
|
481 208
|
342 639
|
261 430
|
333 041
|
135 390
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
453
|
456
|
0
|
0
|
3 500
|
102 090
|
8 732
|
48 268
|
132 747
|
155 672
|
4 555
|
104 957
|
0
|
150 028
|
27
|
218 960
|
148 362
|
224 299
|
1 313 345
|
677 613
|
408 497
|
|
| Other Current Liabilities |
3 338
|
15 373
|
33 559
|
95 821
|
133 288
|
152 903
|
190 246
|
233 232
|
205 234
|
248 361
|
326 132
|
374 500
|
450 990
|
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
|
4 822 219
|
|
| Total Current Liabilities |
4 325
|
16 730
|
36 316
|
102 899
|
161 065
|
193 337
|
260 612
|
324 002
|
454 547
|
398 865
|
532 803
|
645 391
|
832 373
|
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
|
6 092 161
|
|
| Long-Term Debt |
0
|
0
|
0
|
2 666
|
2 199
|
2 231
|
110 165
|
128 197
|
21 854
|
191 442
|
147 360
|
194 541
|
110 097
|
242 714
|
150 000
|
150 000
|
49 934
|
811 624
|
1 357 598
|
242 849
|
3 394 503
|
2 621 807
|
3 168 229
|
3 257 984
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
205
|
0
|
766
|
800
|
27 619
|
20 623
|
25 178
|
86 245
|
80 454
|
56 519
|
1 155 139
|
985 871
|
1 051 478
|
927 728
|
|
| Minority Interest |
0
|
0
|
0
|
10 932
|
7 189
|
7 427
|
15 825
|
112 982
|
111 462
|
1 822
|
322
|
7 174
|
3 993
|
1 416
|
145 054
|
534 850
|
542 840
|
708 861
|
698 698
|
887 913
|
491 739
|
706 227
|
1 031 957
|
1 541 008
|
|
| Other Liabilities |
0
|
258
|
900
|
1 646
|
3 695
|
5 788
|
5 655
|
34 564
|
34 086
|
54 664
|
114 474
|
183 817
|
279 202
|
272 817
|
255 059
|
266 488
|
336 224
|
414 510
|
584 430
|
547 987
|
1 190 669
|
1 360 409
|
974 552
|
889 092
|
|
| Total Liabilities |
4 325
N/A
|
16 988
+293%
|
37 216
+119%
|
118 142
+217%
|
174 149
+47%
|
208 783
+20%
|
392 257
+88%
|
599 745
+53%
|
621 950
+4%
|
643 149
+3%
|
795 165
+24%
|
1 030 922
+30%
|
1 226 430
+19%
|
1 598 456
+30%
|
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%
|
12 707 972
+1%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
2 688
|
3 719
|
3 750
|
7 750
|
7 750
|
23 174
|
23 924
|
24 064
|
24 064
|
24 064
|
24 064
|
24 064
|
16 481
|
16 481
|
16 481
|
16 481
|
16 481
|
16 481
|
16 481
|
16 481
|
16 481
|
16 481
|
16 481
|
16 481
|
|
| Retained Earnings |
5 252
|
17 702
|
71 369
|
121 726
|
139 536
|
290 658
|
560 677
|
887 397
|
1 307 943
|
1 765 292
|
2 171 048
|
2 667 794
|
4 556 178
|
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
|
25 964 962
|
|
| Additional Paid In Capital |
43 911
|
86 620
|
87 705
|
120 609
|
120 691
|
76 286
|
130 285
|
194 098
|
194 073
|
194 073
|
195 248
|
195 843
|
132 921
|
133 102
|
133 088
|
1 217 201
|
1 507 879
|
1 540 986
|
1 575 308
|
1 793 273
|
1 490 214
|
1 556 453
|
1 242 632
|
1 422 685
|
|
| Unrealized Security Profit/Loss |
170
|
125
|
476
|
462
|
326
|
608
|
257
|
144
|
2 400
|
3 598
|
5 940
|
6 356
|
73 148
|
23 522
|
69 620
|
47 194
|
16 614
|
119 034
|
76 110
|
22 656
|
311 036
|
1 834 005
|
2 318 224
|
1 995 989
|
|
| Treasury Stock |
35
|
35
|
35
|
35
|
33 131
|
20 602
|
236 026
|
519 508
|
548 998
|
634 820
|
814 569
|
925 661
|
643 718
|
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
|
875 630
|
|
| Other Equity |
199
|
338
|
205
|
3 618
|
3 093
|
4 567
|
14 676
|
33 559
|
4 004
|
28 398
|
4 190
|
72 003
|
2 517 398
|
68 548
|
106 765
|
140 334
|
161 906
|
130 657
|
32 156
|
94 750
|
325 830
|
376 383
|
573 422
|
927 394
|
|
| Total Equity |
41 681
N/A
|
108 219
+160%
|
163 471
+51%
|
253 206
+55%
|
231 428
-9%
|
373 475
+61%
|
463 927
+24%
|
619 466
+34%
|
983 486
+59%
|
1 323 809
+35%
|
1 577 540
+19%
|
1 896 394
+20%
|
1 471 316
-22%
|
1 796 002
+22%
|
2 124 524
+18%
|
3 594 749
+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%
|
25 459 904
+10%
|
|
| Total Liabilities & Equity |
46 007
N/A
|
125 208
+172%
|
200 687
+60%
|
371 348
+85%
|
405 577
+9%
|
582 259
+44%
|
856 184
+47%
|
1 219 211
+42%
|
1 605 435
+32%
|
1 966 958
+23%
|
2 372 705
+21%
|
2 927 317
+23%
|
2 697 747
-8%
|
3 394 458
+26%
|
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%
|
38 167 876
+7%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
110
|
153
|
155
|
159
|
158
|
158
|
159
|
155
|
155
|
154
|
151
|
149
|
149
|
147
|
146
|
144
|
147
|
146
|
145
|
147
|
149
|
150
|
151
|
149
|
|