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Powernet Technologies Corporation (037030)

KOSDAQ

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2,730 0 0.00%

03/05 - Closed. Currency in KRW ( Disclaimer )

Volume: 365,021
Bid/Ask: 2,730 / 2,740
Day's Range: 2,700 - 2,815

Type: Equity

Market: South Korea

ISIN: KR7037030004

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037030 Balance Sheet

Featured here, the Balance Sheet for Powernet Technologies Corporation, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

80677.81

81672.49

89206.49

86002.88

Cash and Short Term Investments	39544.76	29904.05	33834.36	34066.43
Cash	-	-	-	-
Cash & Equivalents	21930.55	12192.44	14891.27	18558.02
Short Term Investments	4.7	-	-	83.62
Total Receivables, Net	21607.14	31762.12	28443.1	22382.18
Accounts Receivables - Trade, Net	21307.63	31433.27	28101.83	21835.21
Total Inventory	17062.52	18182.8	24945.4	27787.75
Prepaid Expenses	1501	1399.18	1756.84	1583.26
Other Current Assets, Total	962.4	424.33	226.78	183.26

Total Assets

148314.21

146988.93

150393.32

146360.34

Property/Plant/Equipment, Total - Net	18198.37	18483.14	19065.13	18663.33
Property/Plant/Equipment, Total - Gross	30711.64	35286.61	34930.52	35246.59
Accumulated Depreciation, Total	-12513.27	-16803.46	-15865.39	-16583.26
Goodwill, Net	-	-	-	-
Intangibles, Net	98.38	105.19	114.97	125.98
Long Term Investments	47186.28	44035.71	39457.97	38403.79
Note Receivable - Long Term	299.51	328.85	341.28	546.96
Other Long Term Assets, Total	213.01	179.2	166.97	158.26
Other Assets, Total	15972.35	7069.83	18053.96	24103.35

Total Current Liabilities

52949.62

52330.77

56580.56

44008.94

Accounts Payable	19319.76	22114.58	26694.68	26228.81
Payable/Accrued	-	-	-	-
Accrued Expenses	4.39	23.54	19.88	13.11
Notes Payable/Short Term Debt	19480.17	19528.56	19760.79	12035.28
Current Port. of LT Debt/Capital Leases	321.69	474.38	453.37	470.4
Other Current liabilities, Total	13823.62	10189.7	9651.85	5261.35

Total Liabilities

54646.53

54354.06

58722.47

57895.77

Total Long Term Debt	28.34	30.94	179.86	7465.9
Long Term Debt	-	-	-	7465.9
Capital Lease Obligations	28.34	30.94	179.86	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-17811.59	-17536.2	-17798.74	-5614.36

Total Equity

93667.68

92634.87

91670.86

88464.57

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	20609.4	19522.05	19522.05	19522.05
Additional Paid-In Capital	44969.13	43063.3	43063.3	43063.3
Retained Earnings (Accumulated Deficit)	25872.57	27761.88	26892.11	23784.97
Treasury Stock - Common	-80.23	-80.23	-80.23	-80.23
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2296.81	2367.86	2273.62	2174.47

Total Liabilities & Shareholders' Equity

148314.21

146988.93

150393.32

146360.34

Total Common Shares Outstanding

20.6

19.52

Total Preferred Shares Outstanding

* In Millions of KRW (except for per share items)

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