Pomdoctor Limited ADR (POM)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2008 | 03-2008 | 12-2007 | 09-2007 | 06-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 354,100 | 344,200 | 70,000 | 41,100 | 35,900 |
| Receivables | 1,518,200 | 1,241,400 | 1,278,000 | 1,413,500 | 1,270,700 |
| Inventories | 345,400 | 266,200 | 288,000 | 294,900 | 282,400 |
| Other current assets | 367,600 | 215,000 | 43,000 | 18,000 | 29,200 |
| TOTAL | $2,993,700 | $2,342,100 | $1,997,000 | $2,081,600 | $2,005,000 |
| Non-Current Assets | |||||
| PPE Net | 8,054,600 | 7,924,500 | 7,877,000 | 7,696,800 | 7,651,600 |
| Investments And Advances | 1,307,300 | 1,402,900 | 1,384,000 | 1,369,300 | 1,349,900 |
| Intangibles | 1,409,000 | 1,409,600 | 1,410,000 | 1,407,900 | 1,407,300 |
| Other Non-Current Assets | 2,601,000 | 2,513,800 | 2,443,000 | 2,502,100 | 2,116,600 |
| TOTAL | $13,371,900 | $13,250,800 | $13,114,000 | $12,976,100 | $12,525,400 |
| Total Assets | $16,365,600 | $15,592,900 | $15,111,000 | $15,057,700 | $14,530,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 565,700 | 481,700 | 627,000 | 960,900 | 932,200 |
| Accounts payable and accrued liabilities | 1,047,100 | 811,200 | 797,000 | 780,700 | 803,500 |
| Accrued Expenses | 68,700 | 80,000 | 70,000 | 73,300 | 79,100 |
| TOTAL | $2,404,100 | $1,949,400 | $2,037,000 | $2,328,000 | $2,410,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,698,100 | 4,881,700 | 4,630,000 | 4,535,700 | 4,559,300 |
| Other Non-Current Liabilities | 2,423,199 | 2,176,500 | 2,112,000 | 2,174,799 | 1,736,600 |
| TOTAL | $9,585,899 | $9,448,400 | $9,056,000 | $8,954,399 | $8,443,000 |
| Total Liabilities | $11,990,000 | $11,397,800 | $11,093,000 | $11,282,400 | $10,853,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 201,759 | 201,396 | 201,110 | 193,768 | 193,518 |
| Common Shares | 2,000 | 2,000 | 2,000 | 1,900 | 1,900 |
| Retained earnings | 1,198,200 | 1,237,600 | 1,193,000 | 1,186,900 | 1,078,400 |
| Other shareholders' equity | 282,600 | 74,100 | -46,000 | -97,700 | -79,400 |
| TOTAL | $4,375,600 | $4,195,100 | $4,018,000 | $3,775,300 | $3,677,400 |
| Total Liabilities And Equity | $16,365,600 | $15,592,900 | $15,111,000 | $15,057,700 | $14,530,400 |