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Nami Corp   (PKKC)
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Nami Balance Sheet Quarterly

PKKC


Select the Financial Report:   Period:   Fiscal Year:




PKKC Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2022)
IV. Quarter
(Mar 31 2022)
III. Quarter
(Sep 30 2021)
I. Quarter
(Jun 30 2021)
IV. Quarter
(Mar 31 2021)
III. Quarter
ASSETS
Cash & cash equivalent - 0.00 0.00 0.02 0.00
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments - 0.00 0.00 0.02 0.00
Accounts receivable - - - - -
Other Receivables 0.03 0.03 0.03 0.03 0.03
Notes Receivable, Current - - - - -
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 0.01 - - - -
Inventories - - - - -
Other Current Assets 0.01 - - - -
Total Current Assets 0.04 0.03 0.04 0.06 0.03
Equipment/Property/Plant Net 0.02 0.02 0.02 0.02 0.02
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent - - 0.00 - -
Deferred Subscriber Acquisition Costs, Noncurrent DE - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 0.05 0.05 0.06 0.08 0.06
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 0.20 0.51 0.15 0.17 0.20
Accrued Liabilities, Current - 1.20 0.80 0.59 0.60
Financial Instruments - - - - -
Debt, Current LI 1.14 0.04 0.04 - -
Other Liabilities, Current 0.00 4.36 4.04 3.89 3.58
Taxes Payable - - - - -
Deferred Revenue, Current DE 0.12 - - - -
Discontinued Operation, Liabilities, Current - - - - -
ProjectFinancingInvestmentNoteNetOfDiscount - 0.54 0.45 0.17 -
Due To Related Party Current 3.57 - - - -
Contingent Interest Liability Current - - - - -
Advance For Project Current 0.45 - - - -
Project Financing Investment Notes 1.11 - - - -
Total Current Liabilities 6.60 6.10 5.04 4.64 4.38
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent - 0.54 0.45 0.17 0.00
Project Advances - 0.05 0.05 0.10 -
Total Liabilities 6.60 6.64 5.49 4.82 4.38
SHAREHOLDER'S EQUITY
Common Stock Value 1.43 1.43 1.43 1.43 1.43
Additional Paid In Capital Common Stock 0.84 0.76 0.65 0.60 0.55
Retained Earnings / Accumulated Deficit -9.21 -8.96 -7.66 -6.89 -6.43
Other Equity 0.33 0.11 0.08 0.06 0.06
Common Stockholder's Equity -6.61 -6.66 -5.50 -4.81 -4.39
Preferred Stockholder's Equity 0.07 0.07 0.07 0.07 0.07
Noncontrolling interests & other - - - - -
Total Stockholder's Equity -6.54 -6.59 -5.43 -4.74 -4.32
Liabilities & Stockholder's Equity 0.05 0.05 0.06 0.08 0.06






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