Pomdoctor Limited ADR (POM)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-1999 | 06-1999 | 03-1999 | 12-1998 | 09-1998 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 31,200 | 10,900 | 82,800 | 6,400 | 12,780 |
| Receivables | 156,800 | 313,700 | 109,800 | 114,900 | 225,260 |
| Inventories | 166,700 | 139,600 | 122,200 | 122,000 | 114,730 |
| Other current assets | 196,000 | 26,100 | 133,200 | 148,400 | 153,390 |
| TOTAL | $550,700 | $490,300 | $448,000 | $391,700 | $506,160 |
| Non-Current Assets | |||||
| PPE Net | 6,744,900 | 6,962,500 | 6,690,200 | 6,657,800 | 6,609,860 |
| Investments And Advances | 0 | 817,400 | 0 | 0 | 0 |
| Other Non-Current Assets | 1,832,400 | 922,000 | 1,666,700 | 1,741,900 | 1,731,100 |
| TOTAL | $8,577,300 | $8,701,900 | $8,356,900 | $8,399,700 | $8,340,960 |
| Total Assets | $6,886,800 | $6,857,800 | $6,631,700 | $6,654,800 | $6,742,440 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 0 | 207,600 | 45,200 | 45,000 |
| Accounts payable and accrued liabilities | 178,900 | 224,000 | 187,700 | 104,500 | 293,650 |
| Accrued Expenses | 0 | 0 | 0 | 88,700 | 0 |
| TOTAL | $444,100 | $513,800 | $510,200 | $546,700 | $569,620 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,967,400 | 2,788,600 | 1,963,800 | 1,859,000 | 1,858,590 |
| Other Non-Current Liabilities | 929,800 | 243,700 | 869,700 | 811,600 | 947,560 |
| TOTAL | $4,195,400 | $4,319,500 | $4,119,500 | $3,955,700 | $4,093,960 |
| Total Liabilities | $4,639,500 | $4,833,300 | $4,629,700 | $4,502,400 | $4,663,590 |
| Shareholders' Equity | |||||
| Common Shares | 118,500 | 1,874,500 | 118,500 | 118,500 | 118,520 |
| Retained earnings | 0 | 0 | 721,900 | 739,500 | 798,710 |
| Other shareholders' equity | 2,128,800 | 150,000 | 150,000 | 269,100 | 150,010 |
| TOTAL | $2,247,300 | $2,024,500 | $2,002,000 | $2,152,400 | $2,078,840 |
| Total Liabilities And Equity | $6,886,800 | $6,857,800 | $6,631,700 | $6,654,800 | $6,742,430 |