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.

	2021 December 31st	2022 December 31st	2023 December 31st	R2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	Annual Audited Accounts	ARS	Annual Audited Accounts	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	30,917	27,151	39,540	57,012	60,658
Net Total Accounts Receivable
Net Total Receivables	25,380	22,797	21,607	68,889	81,726
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	90,953	80,834	80,678	195,014	204,732
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	18,944	18,952	18,198	115,042	142,256
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	157,145	142,229	148,314	530,783	583,814
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	50,119	38,504	52,950	86,443	223,310
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	72,852	51,178	54,647	405,036	431,635
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	84,293	91,051	93,668	125,748	152,179
Total Liabilities & Shareholders' Equity	157,145	142,229	148,314	530,783	583,814
Total Common Shares Outstanding