Pomdoctor Limited ADR (POM)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-1997 | 12-1996 | 09-1996 | 06-1996 | 03-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,263 | 2,170 | 7,689 | 6,312 | 11,400 |
| Receivables | 149,538 | 237,300 | 222,891 | 200,939 | 233,878 |
| Inventories | 143,269 | 133,770 | 137,583 | 150,106 | 136,735 |
| Other current assets | 84,579 | 42,820 | 164,252 | 136,877 | 31,689 |
| TOTAL | $378,649 | $416,060 | $532,415 | $494,234 | $413,702 |
| Non-Current Assets | |||||
| PPE Net | 6,346,145 | 6,321,590 | 6,267,953 | 6,237,820 | 6,198,953 |
| Other Non-Current Assets | 2,012,343 | 2,052,570 | 2,071,802 | 2,090,365 | 2,104,489 |
| TOTAL | $8,358,488 | $8,374,160 | $8,339,755 | $8,328,185 | $8,303,442 |
| Total Assets | $6,816,528 | $6,891,880 | $7,014,537 | $6,992,591 | $6,916,684 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 200,985 | 152,440 | 150,985 | 100,985 | 286,940 |
| Accounts payable and accrued liabilities | 143,565 | 117,810 | 221,865 | 188,622 | 163,481 |
| Accrued Expenses | 0 | 61,470 | 0 | 0 | 0 |
| TOTAL | $618,801 | $567,030 | $731,917 | $720,569 | $573,720 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,718,310 | 1,767,590 | 1,668,973 | 1,718,361 | 1,817,727 |
| Other Non-Current Liabilities | 1,104,275 | 1,167,070 | 1,239,975 | 1,274,237 | 1,271,104 |
| TOTAL | $4,070,803 | $4,167,840 | $4,088,976 | $4,163,551 | $4,249,654 |
| Total Liabilities | $4,689,604 | $4,734,890 | $4,820,893 | $4,884,120 | $4,823,374 |
| Shareholders' Equity | |||||
| Common Shares | 118,497 | 118,500 | 118,498 | 118,497 | 118,495 |
| Retained earnings | 730,197 | 760,280 | 0 | 0 | 0 |
| Other shareholders' equity | 267,797 | 253,030 | 2,075,146 | 1,989,974 | 1,974,815 |
| TOTAL | $2,126,924 | $2,156,990 | $2,193,644 | $2,108,471 | $2,093,310 |
| Total Liabilities And Equity | $6,816,528 | $6,891,880 | $7,014,537 | $6,992,591 | $6,916,684 |