Troops Balance Sheet (2009-2023) | TROO

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Balance Sheet	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Jun2014	Dec2014	Jun2015	Dec2015	Jun2016	Jun2018	Dec2018	Jun2019	Dec2019	Jun2020	Jun2022	Dec2022	Dec2023
Assets
Current Assets
Cash & Equivalents	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.00B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B
Short-term Investments	0.03B	0.03B	0.03B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.03B	0.03B		0.00B	0.00B	0.00B												0.00B	0.00B	0.00B
Cash & Current Investments	0.03B	0.03B	0.03B	0.01B	0.01B	0.01B	0.03B	0.03B	0.03B	0.05B	0.05B	0.00B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B
Receivables - Net	0.00B	-0.00B		0.02B	0.01B	-0.01B	0.06B	0.02B	0.06B	0.07B	0.06B	0.01B	0.03B	-0.02B	0.03B	0.02B	-0.01B	-0.02B	0.00B	0.02B	-0.00B	0.02B	0.00B	0.00B	-0.00B	0.00B	0.00B	-0.00B		0.00B	0.04B	0.00B	0.00B
Receivables - Other	-0.00B	-0.00B		0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B			0.03B			-0.00B			0.00B	0.00B	0.00B	0.00B			0.00B		0.01B	0.00B	0.28B	0.00B	0.00B
Receivables	0.00B	-0.00B		0.02B	0.01B	-0.01B	0.06B	0.02B	0.06B	0.07B	0.06B	0.01B	0.03B	-0.02B	0.06B	0.02B	-0.01B	-0.02B	0.00B	0.02B	-0.00B	0.02B	0.00B	0.00B	-0.00B	0.00B	0.00B	-0.00B	0.01B	0.00B	0.32B	0.00B	0.00B
Inventory	-0.01B	-0.01B		0.00B	-0.00B	-0.01B	0.02B	-0.01B	0.02B	0.01B	0.00B	0.00B	0.01B	0.00B	0.03B	0.01B	-0.01B	-0.01B	-0.02B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B
Prepaid Assets	0.00B	-0.00B	0.00B	0.01B	0.03B	0.02B	0.02B	-0.01B	0.06B	0.08B	-0.09B	0.00B	-0.01B	0.03B	0.02B	0.02B	0.04B	0.00B	0.01B	0.03B	0.05B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B		0.00B	0.00B
Current Assets	0.00B	0.00B	0.00B	0.06B	0.07B	0.07B	0.13B	0.13B	0.17B	0.21B	0.22B	0.08B	0.09B	0.09B	0.09B	0.11B	0.12B	0.14B	0.12B	0.10B	0.10B	0.00B	0.00B	0.00B	0.00B	0.02B	0.00B	0.09B	0.05B	0.00B	6.63B	0.00B	0.01B
Non-Current Assets
Buildings				0.01B				0.01B
Construction in Progress				0.01B				0.00B
Property, Plant & Equipment (Net)				0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	8.00	0.00B	0.00B	0.05B	0.00B	0.06B	0.06B	0.00B	49.71B	0.05B	0.05B
Long-Term Investments		0.03B		0.03B
Goodwill																									0.04B	0.05B	0.00B	0.02B	0.00B	0.05B	0.39B	0.00B	0.00B
Intangibles				0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B														0.03B	0.04B	0.02B	0.02B		0.00B	0.05B	0.00B	0.00B
Goodwill & Intangibles				0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B														0.06B	0.09B	0.02B	0.05B	0.00B	0.05B	0.44B	0.00B	0.00B
Long-Term Deferred Tax																					0.00B						0.00B	0.00B
Other Non-Current Assets				0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B																0.02B	0.03B	0.01B
Non-Current Assets	0.03B	0.03B	0.03B	0.02B	0.02B	0.03B	0.01B	0.03B	0.03B	0.03B	0.03B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	38.00B	0.00B	0.09B	-0.00B	0.14B	0.00B	0.11B	0.06B	0.00B	-6.63B	0.05B	0.06B
Assets	0.03B	0.03B	0.03B	0.08B	0.10B	0.10B	0.14B	0.15B	0.20B	0.23B	0.25B	0.09B	0.09B	0.09B	0.09B	0.11B	0.12B	0.14B	0.12B	0.10B	0.10B	38.00B	0.00B	0.09B	100.92	0.16B	0.00B	0.20B	0.14B	0.00B	0.07	0.07B	0.07B
Liabilities
Current Liabilities
Accounts Payables				0.00B			0.03B	0.03B	0.04B	0.04B	0.04B	0.00B	0.00B	0.00B	0.00B	0.01B	0.02B	0.04B	0.01B	0.00B	0.01B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B		0.00B	0.00B	0.00B
Notes Payables	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.04B	0.06B	0.04B	0.04B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Payables	0.00B	0.00B		0.00B	0.00B	0.00B	0.03B	0.03B	0.08B	0.09B	0.08B	0.05B	0.00B	0.00B	0.00B	0.01B	0.02B	0.04B	0.01B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B
Accumulated Expenses	0.00B	-231.00	0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B						0.00B		0.00B			0.00B	0.00B
Other Accumulated Expenses	-0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B						0.00B						0.00B
Short term Debt	0.00B	0.01B		0.00B	0.00B	-0.00B	0.03B	-0.00B	0.04B	0.05B	0.05B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	1.31B
Current Leases																														0.00B	0.13B	0.00B	0.00B
Current Taxes	-0.00B	-0.00B		0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B	0.00B	0.00B	-0.00B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.55B	0.00B	0.00B
Current Deferred Revenue																											0.00B					0.00B	0.00B
Curent Deferred Tax Liability																				0.00B
Total Current Liabilities	0.00B	0.00B		0.05B	0.06B	0.06B	0.09B	0.09B	0.13B	0.16B	0.17B	0.01B	0.01B	0.01B	0.01B	0.03B	0.04B	0.05B	0.03B	0.02B	0.02B	0.00B	0.00B	0.01B	0.00B	0.01B	0.00B	0.01B	0.01B	0.00B	3.54B	0.00B	0.00B
Non-Current Liabilities
Capital Leases																						0.00B	0.00B
Non-Current Debt																											0.00B		0.01B	0.01B
Convertible Debt																							0.00B			0.00B	0.00B	0.00B	0.00B	0.00B	0.05B
Non-Current Deffered Revenue		0.00B	0.00B	0.00B
Preferred Stock Liabilities		0.01B	0.01B	0.01B
Minority Interest																										0.04B	0.03B	0.03B	0.00B	0.00B
Liabilities from Discontinued Operations																											0.00B	0.00B	0.00B
Non-Current Deferred Tax Liability																				0.00B	0.00B				0.01B		0.01B	0.01B	0.01B	0.01B	5.42B	0.01B	0.01B
Operating Leases				0.02B				0.02B																						0.00B	0.01B	0.00B
Other Non-Current Liabilities				0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B					0.00B		0.00B	0.00B		0.00B
Total Non-Current Liabilities		0.00B		0.00B	0.06B	0.06B	-0.00B	0.00B	0.13B	0.16B	0.17B	0.00B	0.01B	0.01B	0.01B	0.03B	0.04B	0.05B	0.03B	0.02B	0.02B	0.00B	0.00B				0.02B		0.02B	0.03B		0.01B	0.01B
Total Liabilities	0.01B	0.01B	0.01B	0.05B	0.06B	0.06B		0.09B	0.13B	0.16B	0.17B	0.01B	0.01B	0.01B	0.01B	0.03B	0.04B	0.05B	0.03B	0.02B	0.02B	0.00B	0.00B	0.01B	0.02B	0.02B	0.02B	0.03B	0.02B	0.03B	0.00B	0.00B	0.01B
Shareholder's Equity
Total Debt	0.00B	0.01B		0.00B	0.00B	-0.00B	0.03B	-0.00B	0.04B	0.05B	0.05B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.01B	0.01B	1.31B
Common Equity	0.02B	0.02B	0.02B	0.03B				0.06B				0.07B				0.08B				0.09B		0.09B		0.08B		0.14B	0.17B	0.17B	0.12B	0.00B		0.06B	0.06B
Shareholder's Equity				0.03B	0.03B	0.04B		0.06B	0.07B	0.07B	0.08B	0.07B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.09B	0.09B	0.09B	0.09B	-0.00B	0.08B	-0.00B		0.17B		0.12B		61.38B	0.06B	0.06B
Liabilities and Shareholders Equity	0.03B	0.03B	0.03B	0.08B	0.10B	0.10B	0.14B	0.15B	0.20B	0.23B	0.25B	0.09B	0.09B	0.09B	0.09B	0.11B	0.12B	0.14B	0.12B	0.10B	0.10B	38.00B	0.00B	0.09B	100.92	0.16B	0.00B	0.20B	0.14B	0.00B	0.07	0.07B	0.07B
Retained Earnings	0.00B	0.00B	0.00B	0.01B	0.01B	0.02B	0.03B	0.03B	0.03B	0.04B	0.04B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.06B	0.06B	0.06B	0.06B	-0.00B	-0.00B	0.06B	-0.00B	0.03B	-0.00B	0.02B	0.00B	0.00B	-74.71B	0.00B	-0.08B

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Troops Balance Sheet (2009-2023) | TROO

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