Syla Technologies Co. Ltd American Depositary S
(SYT)
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Fiscal Year End Date: 12/31
| 06-2007 | 12-2006 | 06-2006 | 12-2005 | 06-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 380,000 | 445,000 | 231,000 | 458,000 | 321,000 |
| Marketable Securities | 81,000 | 81,000 | N/A | 0 | N/A |
| Receivables | 4,049,000 | 2,278,000 | 3,664,000 | 2,229,000 | 3,858,000 |
| Inventories | 2,062,000 | 2,381,000 | 2,079,000 | 2,215,000 | 1,872,000 |
| Other current assets | 723,000 | 361,000 | 803,000 | 310,000 | 707,000 |
| TOTAL | $7,295,000 | $5,546,000 | $6,777,000 | $5,212,000 | $6,758,000 |
| Non-Current Assets | |||||
| Investments And Advances | 86,000 | 89,000 | 105,000 | 93,000 | 97,000 |
| Other Non-Current Assets | 4,304,000 | 4,260,000 | 4,358,000 | 4,416,000 | 4,311,000 |
| TOTAL | $4,390,000 | $4,349,000 | $4,463,000 | $4,509,000 | $4,408,000 |
| Total Assets | $13,657,000 | $11,852,000 | $13,138,000 | $11,608,000 | $13,137,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 271,000 | 143,000 | 833,000 | 0 | N/A |
| Accounts payable and accrued liabilities | 2,126,000 | 1,568,000 | 1,958,000 | 1,619,000 | 2,043,000 |
| Other current liabilities | 1,227,000 | 961,000 | 1,279,000 | 1,009,000 | 1,347,000 |
| TOTAL | $4,154,000 | $2,968,000 | $4,499,000 | $3,465,000 | $4,487,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,583,000 | 893,000 | 877,000 | 847,000 | 885,000 |
| Other Non-Current Liabilities | 856,000 | 1,597,000 | 844,000 | 855,000 | 814,000 |
| TOTAL | $3,191,000 | $3,218,000 | $2,836,000 | $2,740,000 | $2,955,000 |
| Total Liabilities | $7,345,000 | $6,186,000 | $7,335,000 | $6,205,000 | $7,442,000 |
| Shareholders' Equity | |||||
| Common Shares | N/A | 142,000 | N/A | 0 | N/A |
| Retained earnings | N/A | 6,308,000 | N/A | 0 | N/A |
| Other shareholders' equity | 6,312,000 | 0 | 5,803,000 | 5,403,000 | 5,695,000 |
| TOTAL | $6,312,000 | $5,666,000 | $5,803,000 | $5,403,000 | $5,695,000 |
| Total Liabilities And Equity | $13,657,000 | $11,852,000 | $13,138,000 | $11,608,000 | $13,137,000 |