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Eleco Public Limited Company (ELCO.LN)

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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 thousands)

	06-2004	06-2003	06-2002	06-2001	06-2000
Assets
Current Assets
Cash & Cash Equivalents	2,490	2,334	3,333	482	469
Inventories	2,370	1,864	1,838	1,825	2,107
Other current assets	7,863	7,696	6,357	6,023	5,907
TOTAL	$14,000	$12,902	$12,197	$8,757	$8,883

Non-Current Assets
PPE Net	8,023	7,514	7,039	7,214	7,505
Intangibles	5,935	6,192	1,707	1,477	219
Other Non-Current Assets	523	371	62	86	0
TOTAL	$14,481	$14,077	$8,808	$8,777	$7,724

Total Assets	$28,481	$26,979	$21,005	$17,534	$16,607

Liabilities
Current Liabilities
Short Term Debt	1,066	2,800	1,268	1,331	1,059
Accounts payable and accrued liabilities	6,087	4,828	4,705	3,765	3,946
TOTAL	$13,628	$13,018	$9,874	$7,222	$7,799

Non-Current Liabilities
Long Term Debt	1,734	1,939	1,601	1,397	1,267
Other Non-Current Liabilities	1,125	0	20	133	0
TOTAL	$3,272	$2,323	$1,884	$1,767	$1,267

Total Liabilities	$16,900	$15,341	$11,758	$8,989	$9,066

Shareholders' Equity
Common Shares	4,910	4,879	4,282	4,259	3,864
Retained earnings	284	409	-482	-1,129	-1,125
Other shareholders' equity	367	367	367	367	367
TOTAL	$11,581	$11,638	$9,247	$8,545	$7,541

Total Liabilities And Equity	$28,481	$26,979	$21,005	$17,534	$16,607