Pomdoctor Limited ADR (POM)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2006 | 12-2005 | 12-2004 | 12-2003 | 12-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 60,800 | 144,500 | 71,500 | 114,800 | 98,800 |
| Marketable Securities | N/A | N/A | N/A | 23,000 | 175,300 |
| Receivables | 1,253,500 | 1,361,400 | 1,122,800 | 1,059,900 | 1,118,500 |
| Inventories | 288,800 | 283,300 | 268,400 | 281,200 | 259,900 |
| Other current assets | 72,700 | 185,700 | 90,300 | 81,400 | 0 |
| TOTAL | $1,981,400 | $2,097,700 | $1,672,500 | $1,685,300 | $1,706,900 |
| Non-Current Assets | |||||
| PPE Net | 7,576,600 | 7,368,800 | 7,090,600 | 6,964,900 | 7,043,300 |
| Investments And Advances | 1,321,800 | 1,297,900 | 1,218,700 | 1,146,000 | 1,091,600 |
| Intangibles | 1,409,200 | 1,431,300 | 1,430,500 | 1,432,300 | 1,431,800 |
| Other Non-Current Assets | 1,954,500 | 1,843,200 | 1,938,500 | 2,142,800 | 2,150,500 |
| TOTAL | $12,262,100 | $11,941,200 | $11,678,300 | $11,686,000 | $11,717,200 |
| Total Assets | $14,243,500 | $14,038,900 | $13,350,800 | $13,371,300 | $13,424,100 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,212,600 | 631,200 | 840,900 | 933,500 | 1,393,200 |
| Accounts payable and accrued liabilities | 700,700 | 1,002,200 | 664,800 | 699,600 | 638,800 |
| Accrued Expenses | 80,100 | 84,600 | 90,100 | 92,900 | 63,400 |
| TOTAL | $2,534,000 | $2,417,600 | $1,940,300 | $2,179,700 | $2,596,600 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,256,300 | 4,722,700 | 4,950,700 | 5,281,000 | 4,712,800 |
| Other Non-Current Liabilities | 1,599,800 | 1,211,900 | 989,700 | 1,028,100 | 1,395,100 |
| TOTAL | $8,097,300 | $8,037,200 | $8,071,500 | $8,188,300 | $7,831,700 |
| Total Liabilities | $10,631,300 | $10,454,800 | $10,011,800 | $10,368,000 | $10,428,300 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 192,458 | 189,993 | 188,349 | 171,835 | 107,126 |
| Common Shares | 1,900 | 1,900 | 1,900 | 1,700 | 1,700 |
| Retained earnings | 1,068,700 | 1,018,700 | 836,400 | 781,000 | 838,200 |
| Other shareholders' equity | -103,400 | -22,800 | -52,000 | -22,700 | -52,900 |
| TOTAL | $3,612,200 | $3,584,100 | $3,339,000 | $3,003,300 | $2,995,800 |
| Total Liabilities And Equity | $14,243,500 | $14,038,900 | $13,350,800 | $13,371,300 | $13,424,100 |