Veon Ltd ADR
(VEON)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,942,000 | 3,684,000 | 3,635,000 | 2,928,000 | 3,614,000 |
| Marketable Securities | 190,000 | 181,000 | 194,000 | 287,000 | 395,000 |
| Receivables | 685,000 | 875,000 | 790,000 | 700,000 | 677,000 |
| Inventories | 125,000 | 117,000 | 92,000 | 91,000 | 104,000 |
| Other current assets | 608,000 | 17,080,000 | 16,523,000 | 16,552,000 | 15,730,000 |
| TOTAL | $4,550,000 | $21,937,000 | $21,234,000 | $20,558,000 | $20,520,000 |
| Non-Current Assets | |||||
| PPE Net | 6,719,000 | 6,430,000 | 6,220,000 | 6,211,000 | 6,239,000 |
| Investments And Advances | 2,485,000 | 493,000 | 543,000 | 386,000 | 365,000 |
| Intangibles | 6,953,000 | 7,041,000 | 6,634,000 | 6,528,000 | 6,447,000 |
| Other Non-Current Assets | 486,000 | 480,000 | 256,000 | 285,000 | 283,000 |
| TOTAL | $16,643,000 | $14,444,000 | $13,653,000 | $13,410,000 | $13,334,000 |
| Total Assets | $21,193,000 | $36,381,000 | $34,888,000 | $33,969,000 | $33,854,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 2,529,000 | 1,775,000 | N/A |
| Accounts payable and accrued liabilities | 1,744,000 | 1,717,000 | 1,561,000 | 1,508,000 | 1,768,000 |
| Other current liabilities | 4,756,000 | 20,592,000 | 17,621,000 | 17,651,000 | 19,229,000 |
| TOTAL | $6,557,000 | $22,352,000 | $21,732,000 | $20,975,000 | $21,016,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,070,000 | 8,580,000 | 8,031,000 | 7,911,000 | 8,095,000 |
| Other Non-Current Liabilities | 203,000 | 229,000 | 297,000 | 460,000 | 405,000 |
| TOTAL | $8,593,000 | $9,155,000 | $8,714,000 | $8,797,000 | $8,944,000 |
| Total Liabilities | $15,150,000 | $31,507,000 | $30,446,000 | $29,771,000 | $29,960,000 |
| Shareholders' Equity | |||||
| Common Shares | 2,000 | 2,000 | N/A | N/A | 2,000 |
| Retained earnings | -439,000 | -1,935,000 | N/A | N/A | -2,706,000 |
| Other shareholders' equity | -6,273,000 | -5,947,000 | 4,442,000 | 4,198,000 | -6,155,000 |
| TOTAL | $6,043,000 | $4,874,000 | $4,442,000 | $4,198,000 | $3,894,000 |
| Total Liabilities And Equity | $21,193,000 | $36,381,000 | $34,888,000 | $33,969,000 | $33,854,000 |