Pomdoctor Limited ADR (POM)
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Fiscal Year End Date: 12/31
| 06-1993 | 03-1993 | 12-1992 | 09-1992 | 06-1992 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 11,025 | 7,535 | 4,875 | 83,423 | 782 |
| Marketable Securities | 0 | 0 | 0 | 380,177 | 0 |
| Receivables | 368,611 | 100,085 | 86,857 | 261,441 | 173,787 |
| Inventories | 159,008 | 166,048 | 176,744 | 174,672 | 174,217 |
| Other current assets | 11,498 | 128,495 | 135,957 | 48,129 | 36,452 |
| TOTAL | $550,142 | $402,163 | $404,433 | $947,842 | $385,238 |
| Non-Current Assets | |||||
| PPE Net | 5,510,006 | 5,430,427 | 5,367,624 | 5,939,502 | 5,209,679 |
| Investments And Advances | 1,582,191 | 0 | 0 | 583,334 | 1,606,879 |
| Other Non-Current Assets | 542,116 | 2,071,787 | 1,806,580 | 174,541 | 219,184 |
| TOTAL | $7,634,313 | $7,502,214 | $7,174,204 | $6,697,377 | $7,035,742 |
| Total Assets | $6,689,079 | $6,439,144 | $6,142,270 | $6,180,732 | $6,039,775 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 201,610 | 126,610 | 128,058 | 36,660 | 2,235 |
| Accounts payable and accrued liabilities | 208,018 | 224,205 | 130,034 | 259,115 | 191,734 |
| Accrued Expenses | 0 | 0 | 64,604 | 0 | 0 |
| TOTAL | $666,484 | $496,102 | $450,910 | $555,672 | $431,797 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,644,777 | 1,621,052 | 1,579,109 | 2,730,113 | 2,857,693 |
| Other Non-Current Liabilities | 1,433,041 | 1,423,673 | 1,386,774 | 0 | 0 |
| TOTAL | $3,911,233 | $3,870,295 | $3,594,479 | $3,545,174 | $3,690,929 |
| Total Liabilities | $4,577,717 | $4,366,397 | $4,045,389 | $4,100,846 | $4,122,726 |
| Shareholders' Equity | |||||
| Common Shares | 115,331 | 114,831 | 114,296 | 113,701 | 112,168 |
| Retained earnings | 0 | 0 | 802,774 | 0 | 0 |
| Other shareholders' equity | 1,996,031 | 1,957,916 | 260,722 | 1,966,185 | 1,804,881 |
| TOTAL | $2,111,362 | $2,072,747 | $2,096,881 | $2,079,886 | $1,917,049 |
| Total Liabilities And Equity | $6,689,079 | $6,439,144 | $6,142,270 | $6,180,732 | $6,039,775 |