Pomdoctor Limited ADR (POM)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2003 | 03-2003 | 12-2002 | 09-2002 | 06-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 133,500 | 108,700 | 98,800 | 89,700 | N/A |
| Marketable Securities | 173,500 | 167,800 | 175,300 | 164,800 | N/A |
| Receivables | 1,071,700 | 1,269,300 | 1,118,500 | 1,174,500 | N/A |
| Inventories | 245,100 | 224,500 | 259,900 | 160,800 | N/A |
| Income taxes - deferred | N/A | N/A | N/A | N/A | 4,200 |
| TOTAL | $1,721,700 | $1,907,300 | $1,706,900 | $1,661,400 | $4,200 |
| Non-Current Assets | |||||
| PPE Net | 6,805,200 | 6,761,000 | 7,043,300 | 6,726,500 | N/A |
| Investments And Advances | 1,114,900 | 1,096,200 | 1,091,600 | 1,039,600 | 0 |
| Intangibles | 1,432,500 | 1,432,500 | 1,431,800 | 1,418,300 | 0 |
| Other Non-Current Assets | 1,894,900 | 1,838,400 | 2,150,500 | 1,802,600 | 0 |
| TOTAL | $11,247,500 | $11,128,100 | $11,717,200 | $10,987,000 | $0 |
| Total Assets | $12,969,200 | $13,035,400 | $13,424,100 | $12,648,400 | $4,200 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,145,400 | 1,401,200 | 1,393,200 | 1,630,700 | N/A |
| Accounts payable and accrued liabilities | 541,800 | 673,900 | 638,800 | 620,200 | 0 |
| Accrued Expenses | 142,900 | 76,000 | 63,400 | 243,900 | N/A |
| TOTAL | $2,373,800 | $2,708,300 | $2,596,600 | $2,932,200 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,060,700 | 4,907,000 | 4,712,800 | 4,547,800 | N/A |
| Other Non-Current Liabilities | 803,500 | 757,500 | 1,395,100 | 947,600 | 10,400 |
| TOTAL | $7,653,200 | $7,385,000 | $7,831,700 | $6,836,100 | $10,400 |
| Total Liabilities | $10,027,000 | $10,093,300 | $10,428,300 | $9,768,300 | $10,400 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 170,907 | 170,440 | 107,126 | 163,634 | 0 |
| Common Shares | 1,700 | 1,700 | 1,700 | 1,600 | N/A |
| Retained earnings | 771,100 | 770,600 | 838,200 | 852,700 | N/A |
| Other shareholders' equity | -56,900 | -47,200 | -52,900 | -70,100 | -6,200 |
| TOTAL | $2,942,200 | $2,942,100 | $2,995,800 | $2,880,100 | $-6,200 |
| Total Liabilities And Equity | $12,969,200 | $13,035,400 | $13,424,100 | $12,648,400 | $4,200 |