Kunekt Corporation (KNKT)
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| Breakdown | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|
| Total Assets | 155.43 Thousand | 387.24 Thousand | 479.51 Thousand | 27.99 Thousand |
| Total Current Assets | 135.82 Thousand | 387.24 Thousand | 452.19 Thousand | 3515.00 |
| Cash And Short Term Investments | 127.22 Thousand | 387.15 Thousand | 452.09 Thousand | 3380.00 |
| Cash and Cash Equivalents | 127.22 Thousand | 387.15 Thousand | 452.09 Thousand | 3380.00 |
| Short Term Investments | - | - | - | - |
| Net Receivables | - | - | - | - |
| Inventory | - | - | - | - |
| Other Current Assets | - | - | - | - |
| Total Non-Current Assets | 19.6 Thousand | - | 27.31 Thousand | 24.48 Thousand |
| Net PPE | - | - | - | - |
| Good Will And Intangible Assets | - | - | 27.31 Thousand | 24.48 Thousand |
| Good Will | - | - | - | - |
| Intangible Assets | - | - | 27.31 Thousand | 24.48 Thousand |
| Long-Term Investments | 4198.00 | - | - | - |
| Tax Assets | - | - | - | - |
| Other Non Current Assets | 15.4 Thousand | - | - | - |
| Other Assets | - | - | - | - |
| Total Liabilities | 169.67 Thousand | 608.87 Thousand | 578.39 Thousand | 58.32 Thousand |
| Total Current Liabilities | 169.67 Thousand | 608.87 Thousand | 578.39 Thousand | 58.32 Thousand |
| Account Payables | 7494.00 | 13.44 Thousand | 677.00 | 2133.00 |
| Tax Payables | 38.84 Thousand | - | - | - |
| Short Term Debt | 2455.00 | 52.06 Thousand | 550.84 Thousand | 47.67 Thousand |
| Deferred Revenue | - | 93.36 Thousand | - | - |
| Other Current Liabilities | 159.72 Thousand | 450 Thousand | 26.87 Thousand | 8514.00 |
| Total Non Current Liabilities | - | - | - | - |
| Long-Term Debt | - | - | - | - |
| Deferred Revenue Non Current | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - |
| Other Non Current Liabilities | - | - | - | - |
| Other Liabilities | - | - | - | - |
| Total Equity | -14.24 Thousand | -221.63 Thousand | -98.88 Thousand | -30.32 Thousand |
| Stock Holders Equity | -14.24 Thousand | -221.63 Thousand | -98.88 Thousand | -30.32 Thousand |
| Common Stock | 62 Thousand | 62 Thousand | 10.75 Thousand | 10.75 Thousand |
| Retained Earnings | -40.73 Thousand | -272.64 Thousand | -127.42 Thousand | -55.32 Thousand |
| Accumulated other comprehensive income | - | 24.53 Thousand | 2066.00 | - |
| Common Stock Equity | -14.24 Thousand | -221.63 Thousand | -98.88 Thousand | -30.32 Thousand |
| Capital Lease Obligation | - | - | - | - |
| Total Investments | 4198.00 | - | - | - |
| Total Debt | 2455.00 | 52.06 Thousand | 550.84 Thousand | 47.67 Thousand |
| Net Debt | -124.76 Thousand | -335.08 Thousand | 98.74 Thousand | 44.29 Thousand |
| Breakdown | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 FY | 2011 Q3 |
|---|---|---|---|---|---|---|
| Total Assets | 105.65 Thousand | 122.6 Thousand | 137.8 Thousand | 155.43 Thousand | 155.43 Thousand | 196.04 Thousand |
| Total Current Assets | 90.01 Thousand | 104.1 Thousand | 118.19 Thousand | 135.82 Thousand | 135.82 Thousand | 176.43 Thousand |
| Cash And Short Term Investments | 90.01 Thousand | 104.1 Thousand | 113.89 Thousand | 127.22 Thousand | 127.22 Thousand | 163.52 Thousand |
| Cash and Cash Equivalents | 90.01 Thousand | 104.1 Thousand | 113.89 Thousand | 127.22 Thousand | 127.22 Thousand | 163.52 Thousand |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | - | - | - | - | - | - |
| Inventory | - | - | - | - | - | - |
| Other Current Assets | - | - | - | - | - | - |
| Total Non-Current Assets | 15.63 Thousand | 18.5 Thousand | 19.6 Thousand | 19.6 Thousand | 19.6 Thousand | 19.6 Thousand |
| Net PPE | - | - | - | - | - | - |
| Good Will And Intangible Assets | - | - | - | - | - | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - | - |
| Long-Term Investments | - | - | - | 4198.00 | 4198.00 | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | - | - | - | 15.4 Thousand | 15.4 Thousand | - |
| Other Assets | - | - | - | - | - | - |
| Total Liabilities | 208.32 Thousand | 178.18 Thousand | 168.02 Thousand | 169.67 Thousand | 169.67 Thousand | 145.33 Thousand |
| Total Current Liabilities | 208.32 Thousand | 178.18 Thousand | 168.02 Thousand | 169.67 Thousand | 169.67 Thousand | 145.33 Thousand |
| Account Payables | 5731.00 | 9750.00 | 6874.00 | 7494.00 | 7494.00 | 24.45 Thousand |
| Tax Payables | 59.1 Thousand | 38.84 Thousand | 38.84 Thousand | 38.84 Thousand | 38.84 Thousand | - |
| Short Term Debt | 3222.00 | 8386.00 | 1420.00 | 2455.00 | 2455.00 | - |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | 199.37 Thousand | 160.05 Thousand | 159.72 Thousand | 159.72 Thousand | 159.72 Thousand | 120.88 Thousand |
| Total Non Current Liabilities | - | - | - | - | - | - |
| Long-Term Debt | - | - | - | - | - | - |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | - | - | - | - | - | - |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | -102.67 Thousand | -55.58 Thousand | -30.22 Thousand | -14.24 Thousand | -14.24 Thousand | 50.7 Thousand |
| Stock Holders Equity | -102.67 Thousand | -55.58 Thousand | -30.22 Thousand | -14.24 Thousand | -14.24 Thousand | 50.7 Thousand |
| Common Stock | 62 Thousand | 62 Thousand | 62 Thousand | 62 Thousand | 62 Thousand | 62 Thousand |
| Retained Earnings | -129.15 Thousand | -82.06 Thousand | -56.7 Thousand | -40.73 Thousand | -40.73 Thousand | 24.22 Thousand |
| Accumulated other comprehensive income | - | - | - | - | - | - |
| Common Stock Equity | -102.67 Thousand | -55.58 Thousand | -30.22 Thousand | -14.24 Thousand | -14.24 Thousand | 50.7 Thousand |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | - | - | - | 4198.00 | 4198.00 | - |
| Total Debt | 3222.00 | 8386.00 | 1420.00 | 2455.00 | 2455.00 | - |
| Net Debt | -86.79 Thousand | -95.71 Thousand | -112.47 Thousand | -124.76 Thousand | -124.76 Thousand | -163.52 Thousand |
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