037030 — Powernet Technologies Balance Sheet

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Annual balance sheet for Powernet Technologies, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	ARS	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	16,261	21,091	30,917	27,151	39,540
Net Total Accounts Receivable
Net Total Receivables	17,294	20,161	25,380	22,657	21,467
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	47,734	63,316	90,953	80,834	80,678
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	11,511	11,772	18,944	18,952	18,198
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	106,276	120,177	157,145	142,229	148,314
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	45,292	33,495	50,119	38,504	52,950
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	53,170	46,765	72,852	51,178	54,647
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	53,106	73,412	84,293	91,051	93,668
Total Liabilities & Shareholders' Equity	106,276	120,177	157,145	142,229	148,314
Total Common Shares Outstanding