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Dionics Inc (DION)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2003	09-2003	06-2003	03-2003	12-2002
Assets
Current Assets
Cash & Cash Equivalents	13	92	100	152	28
Receivables	54	75	90	75	96
Inventories	369	435	415	405	390
Other current assets	0	31	0	0	256
TOTAL	$461	$633	$628	$678	$797

Non-Current Assets
PPE Net	71	72	74	76	67
Other Non-Current Assets	40	40	41	42	43
TOTAL	$111	$112	$115	$118	$110

Total Assets	$571	$745	$743	$796	$907

Liabilities
Current Liabilities
Short Term Debt	42	66	96	127	127
Accounts payable and accrued liabilities	137	108	54	47	82
Accrued Expenses	36	53	67	80	40
TOTAL	$216	$228	$680	$697	$249

Non-Current Liabilities
Long Term Debt	675	669	671	672	703
Deferred Revenues	N/A	N/A	461	441	N/A
TOTAL	$1,176	$1,177	$718	$740	$1,204

Total Liabilities	$1,392	$1,406	$1,398	$1,437	$1,453

Shareholders' Equity
Shares Outstanding, K	3,684	3,684	3,684	3,684	3,684
Common Shares	38	38	38	38	38
Retained earnings	-2,161	-2,001	-1,996	-1,981	-1,887
Other shareholders' equity	-221	-221	-221	-221	-221
TOTAL	$-821	$-660	$-656	$-641	$-546

Total Liabilities And Equity	$571	$745	$743	$796	$907