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Nova Eye Medical Ltd (EYE.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	N/A	756	1,059	939	376
Marketable Securities	N/A	N/A	N/A	N/A	487
Receivables	4,322	3,220	3,626	5,446	24
Inventories	10,759	9,398	8,013	6,959	120
Income taxes - deferred	55	77	75	N/A	N/A
Other current assets	0	0	0	0	1
TOTAL	$15,588	$13,673	$12,895	$13,463	$1,008

Non-Current Assets
PPE Net	4,480	4,621	3,684	3,564	70
Investments And Advances	N/A	N/A	N/A	N/A	8
Intangibles	17,758	18,865	19,956	21,069	N/A
Other Non-Current Assets	1,229	1,155	540	673	60
TOTAL	$23,467	$24,641	$24,180	$25,306	$138

Total Assets	$39,055	$38,314	$37,075	$38,769	$1,146

Liabilities
Current Liabilities
Short Term Debt	3,053	37	30	579	N/A
Accounts payable and accrued liabilities	2,474	3,119	2,072	2,575	331
Other current liabilities	N/A	N/A	N/A	N/A	25
TOTAL	$7,771	$5,545	$4,292	$5,713	$356

Non-Current Liabilities
Long Term Debt	2,000	2,000	2,000	2,000	N/A
Deferred Revenues	N/A	4	427	N/A	N/A
Other Non-Current Liabilities	157	146	106	65	0
TOTAL	$2,294	$2,291	$2,193	$2,250	$0

Total Liabilities	$10,065	$7,836	$6,485	$7,963	$356

Shareholders' Equity
Common Shares	27,985	27,985	27,985	32,280	5,156
Retained earnings	1,908	-206	0	-4,366	-4,366
Other shareholders' equity	-903	2,699	2,605	2,892	0
TOTAL	$28,990	$30,478	$30,590	$30,806	$790

Total Liabilities And Equity	$39,055	$38,314	$37,075	$38,769	$1,146