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Atlas Pearls Ltd (ATP.AX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in thousands)

	06-2015	06-2014	06-2013	12-2012	12-2011
Assets
Current Assets
Cash & Cash Equivalents	2,632	1,665	1,767	2,127	410
Receivables	562	3,021	1,075	7,100	2,081
Inventories	6,596	14,528	13,030	12,246	19,234
Other current assets	14	0	0	7,794	6,772
TOTAL	$9,804	$19,214	$15,872	$29,268	$28,496

Non-Current Assets
PPE Net	4,473	4,401	4,513	2,853	1,796
Investments And Advances	293	3	281	644	N/A
Intangibles	277	393	N/A	N/A	N/A
Other Non-Current Assets	16,095	16,811	15,010	10,509	12,255
TOTAL	$21,138	$21,608	$19,804	$14,006	$14,050

Total Assets	$30,942	$40,823	$35,676	$43,273	$42,547

Liabilities
Current Liabilities
Short Term Debt	3,939	4,953	4,311	4,633	5,220
Accounts payable and accrued liabilities	305	1,652	559	2,150	2,368
TOTAL	$5,865	$8,972	$7,107	$8,858	$9,452

Non-Current Liabilities
Long Term Debt	125	90	785	70	160
Other Non-Current Liabilities	0	0	390	0	0
TOTAL	$1,103	$3,042	$2,772	$2,163	$2,498

Total Liabilities	$6,968	$12,013	$9,880	$11,021	$11,949

Shareholders' Equity
Common Shares	36,466	32,153	30,203	27,913	23,288
Retained earnings	-3,442	4,693	2,879	5,008	3,618
Other shareholders' equity	-9,050	-8,036	-7,285	-8,467	-6,671
TOTAL	$23,974	$28,809	$25,797	$24,455	$20,235

Total Liabilities And Equity	$30,942	$40,823	$35,676	$35,476	$32,184