Pomdoctor Limited ADR (POM)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2001 | 12-2000 | 12-1999 | 12-1998 | 12-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 515,500 | N/A | 98,700 | 6,400 | 5,630 |
| Marketable Securities | 161,200 | N/A | 203,200 | 0 | 0 |
| Receivables | 401,200 | N/A | 295,000 | 114,900 | 116,554 |
| Inventories | 37,800 | N/A | 192,000 | 122,000 | 127,562 |
| Other current assets | 0 | 0 | 35,900 | 148,400 | 142,854 |
| TOTAL | $1,139,900 | $N/A | $824,800 | $391,700 | $392,600 |
| Non-Current Assets | |||||
| PPE Net | 2,753,400 | N/A | 4,524,400 | 4,521,200 | 4,486,334 |
| Investments And Advances | 736,000 | 0 | 742,200 | 0 | 0 |
| Other Non-Current Assets | 656,600 | 0 | 819,200 | 1,741,900 | 1,828,623 |
| TOTAL | $4,146,000 | $0 | $6,085,800 | $6,263,100 | $6,314,957 |
| Total Assets | $5,285,900 | $N/A | $6,910,600 | $6,654,800 | $6,707,557 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 473,400 | N/A | 0 | 45,200 | 52,054 |
| Accounts payable and accrued liabilities | 224,100 | 0 | 239,000 | 104,500 | 118,428 |
| Accrued Expenses | 92,600 | N/A | 85,100 | 88,700 | 67,465 |
| TOTAL | $965,400 | $N/A | $783,500 | $546,700 | $482,387 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,602,100 | N/A | 2,867,000 | 1,859,000 | 1,901,486 |
| Other Non-Current Liabilities | 248,600 | 0 | 125,000 | 811,600 | 928,300 |
| TOTAL | $2,497,300 | $N/A | $4,116,800 | $3,955,700 | $4,095,852 |
| Total Liabilities | $3,462,700 | $N/A | $4,900,300 | $4,502,400 | $4,578,239 |
| Shareholders' Equity | |||||
| Common Shares | 118,500 | N/A | 118,500 | 118,500 | 118,501 |
| Retained earnings | 974,100 | N/A | 781,100 | 739,500 | 734,318 |
| Other shareholders' equity | -6,800 | 0 | 85,300 | 269,100 | 251,332 |
| TOTAL | $1,823,200 | $N/A | $2,010,300 | $2,152,400 | $2,129,318 |
| Total Liabilities And Equity | $5,285,900 | $0 | $6,910,600 | $6,654,800 | $6,707,557 |