P
PowerNet Technologies Corp
KOSDAQ:037030
PowerNet Technologies Corp
KOSDAQ:037030
Price:
3 030
KRW
1%
Market Closed
Market Cap:
₩76.4B
Balance Sheet
Balance Sheet Decomposition
PowerNet Technologies Corp
PowerNet Technologies Corp
Balance Sheet Decomposition is not available for
PowerNet Technologies Corp
PowerNet Technologies Corp
Balance Sheet
PowerNet Technologies Corp
PowerNet Technologies Corp
Currency: KRW
| Dec-1998 | Dec-1999 | Dec-2000 | Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||
| Cash & Cash Equivalents |
698
|
2 631
|
6 698
|
7 014
|
2 272
|
1 157
|
133
|
12 973
|
12 470
|
36 949
|
11 861
|
16 696
|
15 195
|
10 036
|
21 931
|
47 330
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
18
|
19
|
0
|
3
|
16
|
|
| Cash Equivalents |
698
|
2 631
|
6 698
|
7 014
|
2 272
|
1 157
|
133
|
12 973
|
12 470
|
36 949
|
11 849
|
16 678
|
15 176
|
10 035
|
21 928
|
47 314
|
|
| Short-Term Investments |
0
|
9 581
|
2 715
|
11 747
|
10 786
|
6 849
|
583
|
303
|
1 337
|
285
|
4 400
|
4 395
|
15 723
|
17 116
|
17 610
|
9 682
|
|
| Total Receivables |
4 427
|
10 987
|
12 069
|
11 520
|
11 660
|
8 661
|
6 260
|
12 093
|
15 371
|
14 201
|
17 294
|
20 161
|
25 380
|
22 797
|
21 607
|
68 884
|
|
| Accounts Receivables |
4 346
|
10 838
|
11 965
|
10 626
|
10 562
|
7 215
|
5 761
|
12 093
|
15 371
|
14 201
|
16 897
|
19 763
|
24 855
|
22 407
|
21 308
|
52 606
|
|
| Other Receivables |
81
|
149
|
104
|
894
|
1 098
|
1 446
|
499
|
0
|
0
|
0
|
397
|
398
|
525
|
390
|
300
|
16 278
|
|
| Inventory |
4 710
|
11 047
|
23 002
|
23 378
|
27 970
|
26 296
|
6 134
|
10 735
|
9 990
|
11 807
|
12 337
|
20 552
|
31 839
|
29 323
|
17 063
|
57 747
|
|
| Other Current Assets |
986
|
2 473
|
1 704
|
1 782
|
1 765
|
1 476
|
680
|
1 059
|
929
|
2 271
|
1 843
|
1 513
|
2 816
|
1 563
|
2 468
|
7 146
|
|
| Total Current Assets |
10 821
|
36 719
|
46 188
|
55 441
|
54 454
|
44 438
|
13 791
|
37 163
|
40 097
|
65 513
|
47 734
|
63 316
|
90 953
|
80 834
|
80 678
|
190 789
|
|
| PP&E Net |
4 113
|
12 002
|
17 582
|
19 884
|
24 232
|
19 272
|
5 639
|
9 299
|
9 278
|
9 249
|
11 511
|
11 772
|
18 944
|
18 952
|
18 198
|
52 831
|
|
| PP&E Gross |
4 113
|
12 002
|
17 582
|
19 884
|
24 232
|
19 272
|
5 639
|
0
|
0
|
0
|
11 511
|
11 772
|
18 944
|
18 952
|
18 198
|
52 831
|
|
| Accumulated Depreciation |
1 986
|
2 956
|
5 218
|
8 125
|
11 825
|
15 667
|
7 260
|
0
|
0
|
0
|
7 748
|
9 613
|
12 575
|
15 324
|
12 513
|
51 546
|
|
| Intangible Assets |
510
|
840
|
1 198
|
1 353
|
1 442
|
3 893
|
3 879
|
714
|
986
|
1 543
|
1 671
|
1 259
|
1 284
|
817
|
460
|
3 466
|
|
| Goodwill |
0
|
0
|
160
|
120
|
80
|
40
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
472
|
|
| Note Receivable |
665
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
1 519
|
2 756
|
10 315
|
7 696
|
9 160
|
7 289
|
3 202
|
102
|
89
|
3 062
|
42 488
|
41 120
|
41 958
|
39 604
|
47 186
|
214 869
|
|
| Other Long-Term Assets |
330
|
681
|
827
|
808
|
332
|
5 358
|
5 069
|
1 671
|
2 694
|
3 166
|
2 871
|
2 710
|
4 006
|
2 022
|
1 791
|
15 147
|
|
| Other Assets |
0
|
0
|
160
|
120
|
80
|
40
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
472
|
|
| Total Assets |
17 959
N/A
|
52 999
+195%
|
76 270
+44%
|
85 301
+12%
|
89 699
+5%
|
80 291
-10%
|
31 580
-61%
|
48 949
+55%
|
53 143
+9%
|
82 533
+55%
|
106 276
+29%
|
120 177
+13%
|
157 145
+31%
|
142 229
-9%
|
148 314
+4%
|
477 574
+222%
|
|
| Liabilities | |||||||||||||||||
| Accounts Payable |
6 183
|
12 174
|
16 423
|
12 488
|
8 148
|
12 840
|
6 973
|
15 704
|
12 807
|
13 746
|
13 738
|
20 956
|
33 050
|
17 415
|
19 320
|
38 927
|
|
| Accrued Liabilities |
10
|
22
|
16
|
38
|
42
|
77
|
434
|
0
|
0
|
0
|
19
|
18
|
48
|
3
|
4
|
4 297
|
|
| Short-Term Debt |
3 567
|
4 804
|
12 027
|
8 066
|
16 914
|
21 535
|
14 479
|
2 500
|
4 000
|
4 000
|
4 000
|
7 000
|
6 000
|
6 000
|
6 000
|
9 677
|
|
| Current Portion of Long-Term Debt |
909
|
922
|
594
|
421
|
1 461
|
4 662
|
7 997
|
2 840
|
0
|
0
|
21 410
|
1 733
|
5 627
|
8 125
|
13 802
|
13 414
|
|
| Other Current Liabilities |
312
|
2 835
|
1 750
|
1 686
|
509
|
660
|
1 197
|
1 452
|
3 389
|
1 649
|
6 126
|
3 789
|
5 394
|
6 961
|
13 824
|
20 622
|
|
| Total Current Liabilities |
10 980
|
20 756
|
30 809
|
22 699
|
27 074
|
39 774
|
31 081
|
22 496
|
20 197
|
19 395
|
45 292
|
33 495
|
50 119
|
38 504
|
52 950
|
86 938
|
|
| Long-Term Debt |
1 907
|
4 883
|
5 245
|
20 408
|
18 464
|
10 388
|
0
|
0
|
0
|
12 186
|
6 548
|
9 530
|
15 081
|
7 793
|
28
|
118 143
|
|
| Deferred Income Tax |
0
|
90
|
486
|
589
|
462
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
145 165
|
|
| Other Liabilities |
237
|
720
|
311
|
564
|
1 123
|
1 115
|
301
|
1 272
|
1 240
|
3 516
|
1 330
|
3 740
|
7 653
|
4 881
|
1 669
|
13 370
|
|
| Total Liabilities |
13 124
N/A
|
26 448
+102%
|
36 851
+39%
|
44 260
+20%
|
47 124
+6%
|
51 278
+9%
|
31 381
-39%
|
23 768
-24%
|
21 436
-10%
|
35 097
+64%
|
53 170
+51%
|
46 765
-12%
|
72 852
+56%
|
51 178
-30%
|
54 647
+7%
|
363 616
+565%
|
|
| Equity | |||||||||||||||||
| Common Stock |
2 760
|
4 500
|
7 560
|
7 915
|
8 855
|
9 632
|
11 234
|
10 117
|
10 117
|
12 010
|
12 010
|
16 244
|
17 611
|
19 522
|
20 609
|
21 879
|
|
| Retained Earnings |
1 210
|
3 719
|
6 042
|
6 672
|
6 086
|
8 301
|
39 922
|
6 091
|
12 776
|
16 807
|
22 481
|
22 482
|
24 843
|
26 652
|
25 873
|
43 532
|
|
| Additional Paid In Capital |
864
|
18 332
|
29 632
|
30 217
|
31 384
|
31 530
|
31 886
|
39 189
|
9 102
|
18 873
|
18 873
|
33 750
|
40 212
|
43 063
|
44 969
|
46 713
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
815
|
763
|
750
|
847
|
0
|
0
|
0
|
0
|
45
|
1 240
|
1 215
|
1 361
|
1 102
|
272
|
|
| Treasury Stock |
0
|
0
|
3 000
|
3 000
|
3 000
|
3 000
|
3 000
|
0
|
0
|
0
|
80
|
80
|
80
|
80
|
80
|
80
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30 215
|
288
|
254
|
132
|
224
|
491
|
532
|
1 195
|
1 641
|
|
| Total Equity |
4 834
N/A
|
26 551
+449%
|
39 419
+48%
|
41 041
+4%
|
42 575
+4%
|
29 014
-32%
|
198
-99%
|
25 182
+12 618%
|
31 707
+26%
|
47 436
+50%
|
53 106
+12%
|
73 412
+38%
|
84 293
+15%
|
91 051
+8%
|
93 668
+3%
|
113 958
+22%
|
|
| Total Liabilities & Equity |
17 959
N/A
|
52 999
+195%
|
76 270
+44%
|
85 301
+12%
|
89 699
+5%
|
80 291
-10%
|
31 580
-61%
|
48 949
+55%
|
53 143
+9%
|
82 533
+55%
|
106 276
+29%
|
120 177
+13%
|
157 145
+31%
|
142 229
-9%
|
148 314
+4%
|
477 574
+222%
|
|
| Shares Outstanding | |||||||||||||||||
| Common Shares Outstanding |
5
|
6
|
8
|
8
|
9
|
10
|
11
|
10
|
10
|
12
|
12
|
16
|
18
|
20
|
21
|
22
|
|
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