Pomdoctor Limited ADR (POM)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2000 | 09-2000 | 06-2000 | 03-2000 | 12-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,864,600 | 55,200 | 34,800 | 29,000 | 98,700 |
| Marketable Securities | 231,400 | 192,900 | 193,600 | 199,000 | 203,200 |
| Receivables | 478,400 | 465,300 | 547,200 | 347,700 | 295,000 |
| Inventories | 36,400 | 161,800 | 177,000 | 181,300 | 192,000 |
| Other current assets | 413,600 | 2,800 | 6,400 | 35,500 | 35,900 |
| TOTAL | $3,024,400 | $878,000 | $959,000 | $792,500 | $824,800 |
| Non-Current Assets | |||||
| PPE Net | 4,284,700 | 6,937,100 | 6,889,500 | 6,831,600 | 6,784,300 |
| Investments And Advances | 589,500 | 646,600 | 690,800 | 732,400 | 742,200 |
| Other Non-Current Assets | 691,600 | 904,700 | 853,700 | 803,200 | 819,200 |
| TOTAL | $5,565,800 | $8,488,400 | $8,434,000 | $8,367,200 | $8,345,700 |
| Total Assets | $7,027,300 | $6,993,300 | $7,061,900 | $6,865,500 | $6,910,600 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 273,800 | 207,900 | 262,900 | 215,900 | 239,000 |
| Accrued Expenses | 814,400 | 142,100 | 95,200 | 62,300 | 85,100 |
| TOTAL | $2,435,400 | $1,052,800 | $1,136,100 | $818,500 | $783,500 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,859,600 | 2,806,800 | 2,824,000 | 2,840,100 | 2,867,000 |
| Other Non-Current Liabilities | 125,000 | 125,000 | 125,000 | 125,000 | 125,000 |
| TOTAL | $2,639,100 | $4,085,900 | $4,086,100 | $4,086,800 | $4,116,800 |
| Total Liabilities | $5,074,500 | $5,138,700 | $5,222,200 | $4,905,300 | $4,900,300 |
| Shareholders' Equity | |||||
| Common Shares | 118,500 | 118,500 | 118,500 | 118,500 | 118,500 |
| Retained earnings | 937,200 | 820,900 | 747,700 | 740,100 | 781,100 |
| Other shareholders' equity | 69,800 | 74,700 | 77,000 | 75,300 | 85,300 |
| TOTAL | $1,952,800 | $1,854,600 | $1,839,700 | $1,960,200 | $2,010,300 |
| Total Liabilities And Equity | $7,027,300 | $6,993,300 | $7,061,900 | $6,865,500 | $6,910,600 |