Royal Kpn NV ADR (KKPNY)
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Fiscal Year End Date: 12/31
| 06-2017 | 12-2016 | 06-2016 | 12-2015 | 06-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,007,508 | 1,304,681 | 1,084,416 | 1,604,620 | 1,161,510 |
| Marketable Securities | N/A | N/A | N/A | 113,180 | 257,740 |
| Receivables | 860,122 | 847,656 | 952,253 | 927,700 | 1,073,010 |
| Inventories | 64,894 | 52,010 | 64,387 | 72,130 | 65,260 |
| Other current assets | 262,876 | 154,924 | 112,960 | 638,100 | 10 |
| TOTAL | $2,195,400 | $2,359,271 | $2,214,016 | $3,355,730 | $2,557,530 |
| Non-Current Assets | |||||
| PPE Net | 6,463,012 | 6,605,295 | 6,869,098 | 13,479,530 | N/A |
| Investments And Advances | 1,624,552 | 2,468,825 | 2,355,216 | 3,178,180 | 4,221,250 |
| Intangibles | 3,533,979 | 3,596,450 | 3,741,235 | 0 | 0 |
| Other Non-Current Assets | 1,132,897 | 1,277,017 | 1,370,205 | 6,556,080 | 6,352,900 |
| TOTAL | $12,754,440 | $13,947,587 | $14,335,754 | $23,213,790 | $10,574,150 |
| Total Assets | $14,949,840 | $16,306,860 | $16,549,770 | $19,749,330 | $19,839,690 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 18,698 | 813,351 | 877,699 | 939,910 | 0 |
| Accounts payable and accrued liabilities | 1,846,732 | 2,035,037 | 2,174,480 | 2,319,270 | 2,427,000 |
| TOTAL | $1,930,324 | $2,908,145 | $3,156,102 | $3,375,700 | $3,519,920 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,464,830 | 8,738,820 | 8,728,419 | 9,824,170 | 9,746,720 |
| Other Non-Current Liabilities | 623,644 | 598,672 | 647,262 | 820,060 | 858,410 |
| TOTAL | $9,151,168 | $9,413,847 | $9,498,807 | $10,768,510 | $10,659,330 |
| Total Liabilities | $11,081,490 | $12,321,990 | $12,654,910 | $14,144,240 | $14,179,270 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | 4,270,255 | N/A | N/A | N/A |
| Common Shares | 188,083 | 189,229 | 193,162 | 189,750 | 189,160 |
| Retained earnings | -6,541,105 | -6,483,569 | -6,684,973 | -6,658,200 | -6,762,200 |
| Other shareholders' equity | 706,135 | 706,011 | 614,502 | 1,146,320 | 1,340,710 |
| TOTAL | $3,868,348 | $3,984,867 | $3,894,861 | $5,605,090 | $5,660,420 |
| Total Liabilities And Equity | $14,949,838 | $16,306,857 | $16,549,771 | $19,749,330 | $19,839,690 |