Jardine Matheson ADR (JMHLY)
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Fiscal Year End Date: 12/31
| 06-2008 | 12-2007 | 06-2007 | 12-2006 | 06-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,349,000 | 2,133,000 | 2,525,000 | 2,528,000 | 1,882,000 |
| Marketable Securities | 37,000 | 21,000 | 13,000 | 0 | N/A |
| Receivables | 2,665,000 | 2,322,000 | 2,506,000 | 2,262,000 | 2,441,000 |
| Inventories | 1,805,000 | 1,610,000 | 1,478,000 | 1,478,000 | 1,447,000 |
| Other current assets | 138,000 | 154,000 | 150,000 | 145,000 | 122,000 |
| TOTAL | $6,994,000 | $6,240,000 | $6,672,000 | $6,413,000 | $5,892,000 |
| Non-Current Assets | |||||
| Investments And Advances | 9,779,000 | 728,000 | 8,099,000 | 868,000 | 877,000 |
| Other Non-Current Assets | 3,490,000 | 11,226,000 | 3,043,000 | 9,706,000 | 9,061,000 |
| TOTAL | $13,269,000 | $11,954,000 | $11,142,000 | $10,574,000 | $9,938,000 |
| Total Assets | $24,341,000 | $22,213,000 | $21,267,000 | $20,378,000 | $18,619,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,874,000 | 3,375,000 | 3,334,000 | 2,920,000 | 2,779,000 |
| Accrued Expenses | 270,000 | 230,000 | 179,000 | 101,000 | 145,000 |
| Other current liabilities | 77,000 | 68,000 | 63,000 | 63,000 | 54,000 |
| TOTAL | $5,790,000 | $5,026,000 | $5,583,000 | $5,560,000 | $4,811,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,618,000 | 2,653,000 | 2,598,000 | 2,797,000 | 3,200,000 |
| Other Non-Current Liabilities | 244,000 | 237,000 | 306,000 | 361,000 | 362,000 |
| TOTAL | $3,537,000 | $3,489,000 | $3,476,000 | $3,715,000 | $4,028,000 |
| Total Liabilities | $9,327,000 | $8,515,000 | $9,059,000 | $9,275,000 | $8,839,000 |
| Shareholders' Equity | |||||
| Common Shares | 155,000 | 155,000 | 154,000 | 154,000 | 153,000 |
| Retained earnings | 10,118,000 | 9,266,000 | 8,102,000 | 7,303,000 | 6,405,000 |
| Other shareholders' equity | 5,707,000 | 4,252,000 | 4,846,000 | 3,617,000 | 3,197,000 |
| TOTAL | $15,014,000 | $13,698,000 | $12,208,000 | $11,103,000 | $9,780,000 |
| Total Liabilities And Equity | $24,341,000 | $22,213,000 | $21,267,000 | $20,378,000 | $18,619,000 |