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Ellex Medical Lasers Ltd (ELX.AX)

-ASX
0.37 Down 0.01(1.33%) 3 Sep 15:42
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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period Ending30/06/201530/06/201430/06/201330/06/2012
Assets
Current Assets
Cash And Cash Equivalents5,000  2,000  1,000  2,000  
Short Term Investments -   -   -   -  
Net Receivables12,000  12,000  10,000  9,000  
Inventory16,000  14,000  14,000  12,000  
Other Current Assets1,000   -   -   -  
Total Current Assets 34,000   29,000   26,000   24,000  
Long Term Investments -   -   -   -  
Property Plant and Equipment -   -   -   -  
Goodwill -   -   -   -  
Intangible Assets -   -   -   -  
Accumulated Amortisation -   -   -   -  
Other Assets -   -   -   -  
Deferred Long Term Asset Charges6,000  7,000  7,000  8,000  
Total Assets 59,000   54,000   47,000   45,000  
Liabilities
Current Liabilities
Accounts Payable6,000  3,000  5,000  1,000  
Short/Current Long Term Debt7,000  6,000  7,000  8,000  
Other Current Liabilities3,000  2,000  2,000  1,000  
Total Current Liabilities 16,000   14,000   15,000   9,000  
Long Term Debt1,000  1,000  1,000  4,000  
Other Liabilities -   -   -   -  
Deferred Long Term Liability Charges11,000  10,000  8,000  7,000  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities 19,000   17,000   17,000   13,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock41,000  41,000  35,000  35,000  
Retained Earnings -  (2,000)(3,000)(2,000)
Treasury Stock(1,000)(2,000)(1,000)(1,000)
Capital Surplus -   -   -   -  
Other Stockholder Equity -   -   -   -  
Total Stockholder Equity -   -   -   -  
Net Tangible Assets -   -   -   -  

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