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KPNREIT

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KPN Real Estate Investment Trust
0
0
0%

Financials

Balance sheet

Fiscal date Mar 2026 Dec 2025 Sep 2025 Jun 2025
Total assets 1.8B 1.7B 1.7B 1.7B
Current assets 10.5M 23.2M 14.1M 44.8M
Cash 6.7M 5.4M 11.0M 41.4M
Cash equivalents
Cash and cash equivalents 6.7M 5.4M 11.0M 41.4M
Other short term investments
Accounts receivable 2.7M 2.1M 2.2M 2.4M
Other receivables 1.0M 15.7M 894K 937K
Inventory
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 1.7B 1.7B 1.7B 1.7B
Properties
Land and improvements
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation
Goodwill
Investment properties 1.7B 1.7B 1.6B 1.6B
Financial assets
Intangible assets
Investments and advances 69.0M 63.8M 63.5M 40.1M
Other non current assets 6.4M 1.9M 3.2M 2.1M
Total liabilities 32.6M 28.2M 32.5M 31.2M
Current liabilities 30.4M 25.9M 28.9M 28.9M
Accounts payable
Accrued expenses 10.1M 7.1M 9.6M 8.8M
Short term debt
Deferred revenue 20.3M 18.8M 19.3M 20.0M
Tax payable
Pensions
Other current liabilities
Non current liabilities 2.2M 2.3M 3.5M 2.3M
Long term provisions
Long term debt
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 2.2M 2.3M 3.5M 2.3M
Shareholders equity
Common stock 1.7B 1.7B 1.7B 1.7B
Retained earnings 35.6M 37.2M -7.0M -7.8M
Other shareholders equity
Total shareholders equity 1.7B 1.7B 1.7B 1.7B
Additional paid in capital
Treasury stock
Minority interest
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