Pomdoctor Limited ADR (POM)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-1992 | 12-1991 | 09-1991 | 06-1991 | 03-1991 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,038 | 4,056 | 2,936 | 622 | 7,997 |
| Marketable Securities | 0 | 0 | 0 | 0 | 332,759 |
| Receivables | 90,440 | 91,310 | 154,070 | 139,661 | 148,457 |
| Inventories | 171,665 | 165,600 | 172,075 | 175,083 | 177,788 |
| Other current assets | 85,353 | 83,718 | 82,650 | 68,722 | 64,280 |
| TOTAL | $350,496 | $344,684 | $411,731 | $384,088 | $731,281 |
| Non-Current Assets | |||||
| PPE Net | 5,833,930 | 5,048,121 | 4,959,013 | 4,868,848 | 5,204,075 |
| Investments And Advances | 923,077 | 0 | 0 | 0 | 493,102 |
| Other Non-Current Assets | 251,416 | 1,802,242 | 1,674,019 | 1,693,917 | 286,263 |
| TOTAL | $7,008,423 | $6,850,363 | $6,633,032 | $6,562,765 | $5,983,440 |
| Total Assets | $5,956,457 | $5,853,792 | $5,727,139 | $5,657,783 | $5,417,472 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,000 | 2,335 | 0 | 0 | 10,020 |
| Accounts payable and accrued liabilities | 205,168 | 138,620 | 255,651 | 211,626 | 201,989 |
| Accrued Expenses | 0 | 64,060 | 0 | 0 | 0 |
| TOTAL | $697,397 | $347,598 | $384,685 | $439,497 | $751,665 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,517,408 | 1,562,157 | 1,564,309 | 1,564,146 | 2,147,630 |
| Other Non-Current Liabilities | 0 | 1,426,496 | 1,312,470 | 1,336,835 | 0 |
| TOTAL | $3,339,981 | $3,564,070 | $3,449,266 | $3,467,194 | $2,976,563 |
| Total Liabilities | $4,037,378 | $3,911,668 | $3,833,951 | $3,906,691 | $3,728,228 |
| Shareholders' Equity | |||||
| Common Shares | 111,644 | 111,106 | 108,124 | 105,622 | 105,106 |
| Retained earnings | 0 | 776,140 | 0 | 0 | 0 |
| Other shareholders' equity | 1,807,435 | 213,295 | 1,785,064 | 1,645,470 | 1,584,138 |
| TOTAL | $1,919,079 | $1,942,124 | $1,893,188 | $1,751,092 | $1,689,244 |
| Total Liabilities And Equity | $5,956,457 | $5,853,792 | $5,727,139 | $5,657,783 | $5,417,472 |