Pomdoctor Limited ADR (POM)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-1998 | 03-1998 | 12-1997 | 09-1997 | 06-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 13,180 | 6,110 | 5,630 | 2,916 | 7,640 |
| Receivables | 271,840 | 115,810 | 116,554 | 211,740 | 288,612 |
| Inventories | 46,820 | 125,580 | 127,562 | 129,627 | 131,765 |
| Other current assets | 118,900 | 120,360 | 142,854 | 133,542 | 6,997 |
| TOTAL | $450,740 | $367,860 | $392,600 | $477,825 | $435,014 |
| Non-Current Assets | |||||
| PPE Net | 6,581,480 | 6,526,790 | 6,514,114 | 6,446,991 | 6,404,660 |
| Other Non-Current Assets | 1,749,100 | 1,818,300 | 1,828,623 | 1,889,720 | 1,921,009 |
| TOTAL | $8,330,580 | $8,345,090 | $8,342,737 | $8,336,711 | $8,325,669 |
| Total Assets | $6,707,790 | $6,666,560 | $6,707,557 | $6,814,160 | $6,799,164 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 45,000 | 980 | 52,054 | 50,985 | 100,985 |
| Accounts payable and accrued liabilities | 221,340 | 174,160 | 118,428 | 247,359 | 158,846 |
| Accrued Expenses | 0 | 0 | 67,465 | 0 | 0 |
| TOTAL | $623,160 | $510,100 | $482,387 | $679,965 | $673,913 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,857,890 | 1,902,200 | 1,901,486 | 1,727,707 | 1,727,065 |
| Other Non-Current Liabilities | 975,440 | 900,100 | 928,300 | 931,404 | 1,011,917 |
| TOTAL | $4,107,890 | $4,071,380 | $4,095,852 | $3,923,703 | $4,001,838 |
| Total Liabilities | $4,731,070 | $4,581,490 | $4,578,239 | $4,603,668 | $4,675,751 |
| Shareholders' Equity | |||||
| Common Shares | 118,520 | 118,520 | 118,501 | 118,501 | 118,501 |
| Retained earnings | 696,570 | 690,170 | 734,318 | 0 | 728,241 |
| Other shareholders' equity | 150,010 | 266,010 | 251,332 | 2,091,991 | 266,293 |
| TOTAL | $1,976,720 | $2,085,060 | $2,129,318 | $2,210,492 | $2,123,413 |
| Total Liabilities And Equity | $6,707,790 | $6,666,550 | $6,707,557 | $6,814,160 | $6,799,164 |