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Pro Medicus Ltd (PME.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	10,406	10,479	9,579	1,941	1,392
Receivables	3,846	2,014	2,483	8,901	3,447
Inventories	18	4	5	10	118
Other current assets	0	0	0	0	3,800
TOTAL	$14,270	$12,497	$12,067	$10,852	$8,757

Non-Current Assets
PPE Net	809	229	239	307	406
Intangibles	60	75	N/A	N/A	N/A
Other Non-Current Assets	279	257	237	225	212
TOTAL	$1,148	$561	$476	$532	$618

Total Assets	$15,418	$13,058	$12,543	$11,384	$9,375

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	93	151	37	151	631
Other current liabilities	N/A	177	N/A	252	N/A
TOTAL	$2,060	$1,655	$1,396	$3,681	$3,771

Non-Current Liabilities
Deferred Revenues	224	38	11	82	482
Other Non-Current Liabilities	359	316	264	237	204
TOTAL	$540	$328	$399	$251	$464

Total Liabilities	$2,600	$1,983	$1,795	$3,932	$4,235

Shareholders' Equity
Common Shares	9	9	9	9	9
Retained earnings	12,809	11,066	10,739	7,443	5,131
TOTAL	$12,818	$11,075	$10,748	$7,452	$5,140

Total Liabilities And Equity	$15,418	$13,058	$12,543	$11,384	$9,375