Pomdoctor Limited ADR (POM)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2007 | 12-2006 | 09-2006 | 06-2006 | 03-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 98,800 | 60,800 | 60,300 | 45,900 | 73,200 |
| Receivables | 1,163,900 | 1,253,500 | 1,394,700 | 1,185,600 | 1,145,900 |
| Inventories | 241,700 | 288,800 | 334,300 | 349,500 | 334,400 |
| Income taxes - deferred | N/A | N/A | 4,500 | N/A | N/A |
| Other current assets | 46,200 | 72,700 | 50,600 | 72,900 | 136,000 |
| TOTAL | $1,912,100 | $1,981,400 | $1,946,500 | $1,778,500 | $1,774,600 |
| Non-Current Assets | |||||
| PPE Net | 7,580,800 | 7,576,600 | 7,492,800 | 7,431,200 | 7,394,600 |
| Investments And Advances | 1,330,900 | 1,321,800 | 1,332,700 | 1,312,000 | 1,316,700 |
| Intangibles | 1,409,200 | 1,409,200 | 1,409,200 | 1,415,000 | 1,431,300 |
| Other Non-Current Assets | 2,088,500 | 1,954,500 | 1,768,700 | 1,751,700 | 1,769,600 |
| TOTAL | $12,409,400 | $12,262,100 | $12,003,400 | $11,909,900 | $11,912,200 |
| Total Assets | $14,321,500 | $14,243,500 | $13,949,900 | $13,688,400 | $13,686,800 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,257,600 | 1,212,600 | 1,424,700 | 1,033,700 | 833,100 |
| Accounts payable and accrued liabilities | 718,000 | 700,700 | 721,200 | 746,600 | 742,400 |
| Accrued Expenses | 67,700 | 80,100 | 65,500 | 79,500 | 64,600 |
| TOTAL | $2,651,600 | $2,534,000 | $2,619,900 | $2,254,300 | $2,235,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,156,000 | 4,256,300 | 4,140,300 | 4,650,800 | 4,632,800 |
| Other Non-Current Liabilities | 1,732,900 | 1,599,800 | 1,463,500 | 1,200,000 | 1,236,899 |
| TOTAL | $8,015,300 | $8,097,300 | $7,723,300 | $7,906,100 | $7,924,699 |
| Total Liabilities | $10,666,900 | $10,631,300 | $10,343,200 | $10,160,400 | $10,159,700 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 193,082 | 192,458 | 191,341 | 190,694 | 190,367 |
| Common Shares | 1,900 | 1,900 | 1,900 | 1,900 | 1,900 |
| Retained earnings | 1,071,400 | 1,068,700 | 1,082,200 | 1,027,900 | 1,026,100 |
| Other shareholders' equity | -81,800 | -103,400 | -108,000 | -105,700 | -96,400 |
| TOTAL | $3,654,600 | $3,612,200 | $3,606,700 | $3,528,000 | $3,527,100 |
| Total Liabilities And Equity | $14,321,500 | $14,243,500 | $13,949,900 | $13,688,400 | $13,686,800 |