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Breakdown | 2003 |
---|---|
Total Assets | 852.49 Thousand |
Total Current Assets | 227.93 Thousand |
Cash And Short Term Investments | 36.56 Thousand |
Cash and Cash Equivalents | 36.56 Thousand |
Short Term Investments | - |
Net Receivables | 138.18 Thousand |
Inventory | 36.2 Thousand |
Other Current Assets | 16.99 Thousand |
Total Non-Current Assets | 624.55 Thousand |
Net PPE | 618.34 Thousand |
Good Will And Intangible Assets | - |
Good Will | - |
Intangible Assets | - |
Long-Term Investments | - |
Tax Assets | - |
Other Non Current Assets | 6214.00 |
Other Assets | - |
Total Liabilities | 1.87 Million |
Total Current Liabilities | 1.56 Million |
Account Payables | 291.93 Thousand |
Tax Payables | - |
Short Term Debt | 1.15 Million |
Deferred Revenue | - |
Other Current Liabilities | 114.42 Thousand |
Total Non Current Liabilities | 311.61 Thousand |
Long-Term Debt | 100 Thousand |
Deferred Revenue Non Current | - |
Deferred Tax Liabilities Non Current | - |
Other Non Current Liabilities | 211.61 Thousand |
Other Liabilities | - |
Total Equity | -1.02 Million |
Stock Holders Equity | -1.02 Million |
Common Stock | 2.92 Million |
Retained Earnings | -5.1 Million |
Accumulated other comprehensive income | - |
Common Stock Equity | -1.02 Million |
Capital Lease Obligation | - |
Total Investments | - |
Total Debt | 1.25 Million |
Net Debt | 1.22 Million |
Breakdown | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 FY |
---|---|---|---|---|
Total Assets | 644.1 Thousand | 692.41 Thousand | 797.6 Thousand | 852.49 Thousand |
Total Current Assets | 160.62 Thousand | 186.98 Thousand | 234.04 Thousand | 227.93 Thousand |
Cash And Short Term Investments | 431.00 | 26.8 Thousand | 74.56 Thousand | 36.56 Thousand |
Cash and Cash Equivalents | 431.00 | 26.8 Thousand | 74.56 Thousand | 36.56 Thousand |
Short Term Investments | - | - | - | - |
Net Receivables | 105.1 Thousand | 108.32 Thousand | 116.29 Thousand | 138.18 Thousand |
Inventory | 46.07 Thousand | 39.31 Thousand | 30.64 Thousand | 36.2 Thousand |
Other Current Assets | 9007.00 | 12.53 Thousand | 12.53 Thousand | 16.99 Thousand |
Total Non-Current Assets | 483.48 Thousand | 505.42 Thousand | 563.56 Thousand | 624.55 Thousand |
Net PPE | 483.48 Thousand | 504.26 Thousand | 561.36 Thousand | 618.34 Thousand |
Good Will And Intangible Assets | - | - | - | - |
Good Will | - | - | - | - |
Intangible Assets | - | - | - | - |
Long-Term Investments | - | - | - | - |
Tax Assets | - | - | - | - |
Other Non Current Assets | - | 1163.00 | 2198.00 | 6214.00 |
Other Assets | - | - | - | - |
Total Liabilities | 1.88 Million | 1.81 Million | 1.93 Million | 1.87 Million |
Total Current Liabilities | 877.22 Thousand | 842.58 Thousand | 1.71 Million | 1.56 Million |
Account Payables | 194 Thousand | 208.49 Thousand | 264.67 Thousand | 291.93 Thousand |
Tax Payables | - | - | - | - |
Short Term Debt | 568.04 Thousand | 540.33 Thousand | 1.25 Million | 1.15 Million |
Deferred Revenue | - | - | - | - |
Other Current Liabilities | 115.17 Thousand | 93.75 Thousand | 190.73 Thousand | 114.42 Thousand |
Total Non Current Liabilities | 1.01 Million | 968.36 Thousand | 226.19 Thousand | 311.61 Thousand |
Long-Term Debt | 1.01 Million | 870.9 Thousand | - | 100 Thousand |
Deferred Revenue Non Current | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | - | 97.46 Thousand | - | 211.61 Thousand |
Other Liabilities | - | - | - | - |
Total Equity | -1.24 Million | -1.11 Million | -1.14 Million | -1.02 Million |
Stock Holders Equity | -1.24 Million | -1.11 Million | -1.14 Million | -1.02 Million |
Common Stock | 3.77 Million | 3.74 Million | 2.92 Million | 2.92 Million |
Retained Earnings | -5.55 Million | -5.42 Million | -5.22 Million | -5.1 Million |
Accumulated other comprehensive income | - | - | - | - |
Common Stock Equity | -1.24 Million | -1.11 Million | -1.14 Million | -1.02 Million |
Capital Lease Obligation | - | - | - | - |
Total Investments | - | - | - | - |
Total Debt | 1.58 Million | 1.41 Million | 1.25 Million | 1.25 Million |
Net Debt | 1.57 Million | 1.38 Million | 1.18 Million | 1.22 Million |
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