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Dimerix Ltd (DXB.AX)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in thousands)

	06-2005	06-2004	06-2003	06-2002	06-2001
Assets
Current Assets
Cash & Cash Equivalents	2,236	136	51	42	245
Marketable Securities	N/A	N/A	N/A	300	N/A
Receivables	169	401	323	535	809
Inventories	N/A	284	251	268	455
Other current assets	0	567	0	0	0
TOTAL	$2,405	$1,388	$625	$1,145	$1,513

Non-Current Assets
PPE Net	5	108	248	305	765
Investments And Advances	N/A	5	8	72	N/A
Intangibles	8,110	327	N/A	47	N/A
Other Non-Current Assets	0	0	336	322	0
TOTAL	$8,116	$440	$592	$746	$765

Total Assets	$10,521	$1,828	$1,216	$1,891	$2,278

Liabilities
Current Liabilities
Short Term Debt	10	10	11	211	11
Accounts payable and accrued liabilities	81	657	591	736	989
TOTAL	$240	$1,190	$1,232	$1,320	$1,595

Non-Current Liabilities
Long Term Debt	N/A	784	526	265	N/A
Other Non-Current Liabilities	0	24	23	23	26
TOTAL	$0	$808	$549	$288	$42

Total Liabilities	$240	$1,998	$1,781	$1,608	$1,638

Shareholders' Equity
Common Shares	17,436	6,389	5,292	5,143	4,713
Retained earnings	-7,155	-6,619	-5,943	-4,998	-4,258
Other shareholders' equity	0	60	86	137	185
TOTAL	$10,281	$-170	$-565	$283	$640

Total Liabilities And Equity	$10,521	$1,828	$1,216	$1,891	$2,278