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Symbio Holdings Ltd (SYM.AX)

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[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in thousands)

	06-2013	06-2012	06-2011	06-2010	06-2009
Assets
Current Assets
Cash & Cash Equivalents	4,813	5,980	2,453	1,965	1,149
Marketable Securities	426	147	62	62	62
Receivables	6,612	4,773	392	190	388
Inventories	251	171	N/A	N/A	N/A
TOTAL	$12,102	$11,071	$2,907	$2,218	$1,599

Non-Current Assets
PPE Net	1,561	808	50	85	137
Intangibles	11,499	4,626	N/A	N/A	N/A
Other Non-Current Assets	275	162	920	965	2
TOTAL	$13,335	$5,597	$970	$1,049	$139

Total Assets	$25,437	$16,668	$3,877	$3,267	$1,738

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	6,174	6,601	1,600	1,462	2,102
Other current liabilities	2,350	2,350	N/A	N/A	N/A
TOTAL	$14,230	$11,547	$3,398	$3,208	$3,278

Non-Current Liabilities
Deferred Revenues	1,145	1,054	1,021	1,005	893
Other Non-Current Liabilities	326	2,567	92	46	26
TOTAL	$430	$2,567	$92	$46	$26

Total Liabilities	$14,660	$14,113	$3,490	$3,253	$3,304

Shareholders' Equity
Common Shares	9,371	4,361	3,991	3,991	3,991
Retained earnings	296	-2,905	-4,703	-5,025	-6,605
Other shareholders' equity	1,110	1,099	1,099	1,048	1,048
TOTAL	$10,777	$2,555	$387	$14	$-1,566

Total Liabilities And Equity	$25,437	$16,668	$3,877	$3,267	$1,738