019990 — Enertork Balance Sheet

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IndustrialsHighly SpeculativeMicro CapSucker Stock

Annual balance sheet for Enertork, 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:	ARS/A	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	ARS
Standards:	—	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	11,049	8,824	6,778	6,840	10,690
Net Total Accounts Receivable
Net Total Receivables	6,043	6,790	5,827	5,531	5,429
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	22,992	24,946	21,760	20,767	22,701
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	14,858	14,071	13,694	14,388	15,167
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	51,181	51,740	45,784	44,687	45,758
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,233	6,741	4,730	2,418	7,362
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	6,938	7,440	5,828	3,097	7,883
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	44,243	44,300	39,956	41,590	37,875
Total Liabilities & Shareholders' Equity	51,181	51,740	45,784	44,687	45,758
Total Common Shares Outstanding