Kneat.com Inc (KSI.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in thousands)
| 12-2015 | 12-2014 | 12-2013 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 7,532 | 9,479 | N/A |
| Marketable Securities | 242 | 497 | N/A |
| Receivables | 180 | 129 | 0 |
| TOTAL | $7,991 | $10,145 | $0 |
| Non-Current Assets | |||
| PPE Net | 14,700 | 14,079 | N/A |
| Other Non-Current Assets | 38 | 37 | 0 |
| TOTAL | $14,738 | $14,117 | $0 |
| Total Assets | $22,728 | $24,262 | $0 |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 334 | 129 | N/A |
| Other current liabilities | N/A | 27 | N/A |
| TOTAL | $590 | $159 | $2 |
| Non-Current Liabilities | |||
| TOTAL | $0 | $0 | $0 |
| Total Liabilities | $590 | $159 | $2 |
| Shareholders' Equity | |||
| Common Shares | 5,540 | 5,540 | 0 |
| Retained earnings | 6,617 | 8,795 | -2 |
| Other shareholders' equity | 99 | 159 | 0 |
| TOTAL | $22,138 | $24,103 | $-2 |
| Total Liabilities And Equity | $22,728 | $24,262 | $0 |