Zoomermedia Ltd
(ZUM.VN)
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[TSX Venture]
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by (Cboe BZX)
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Fiscal Year End Date: 08/31
| 06-2013 | 06-2012 | 06-2011 | 06-2010 | 06-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,830 | 5,070 | 0 | 3,469 | 1,507 |
| Receivables | 13,227 | 13,876 | 13,190 | 10,117 | 1,861 |
| Other current assets | 5,922 | 0 | 0 | 0 | 0 |
| TOTAL | $22,517 | $19,469 | $13,769 | $13,961 | $3,529 |
| Non-Current Assets | |||||
| PPE Net | 22,852 | 21,585 | 22,413 | 22,964 | 590 |
| Intangibles | 33,907 | 43,109 | 53,687 | 63,661 | 14,187 |
| Other Non-Current Assets | 6,818 | 7,886 | 1,466 | 745 | 69 |
| TOTAL | $63,576 | $72,580 | $77,566 | $87,370 | $14,846 |
| Total Assets | $86,093 | $92,049 | $91,335 | $101,331 | $18,376 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 10,922 | 1,953 | 2,147 | 1,621 | 360 |
| Accounts payable and accrued liabilities | 7,014 | 7,375 | N/A | N/A | N/A |
| Accrued Expenses | 58 | N/A | N/A | N/A | N/A |
| Other current liabilities | 2,473 | 6,748 | 3,894 | N/A | N/A |
| TOTAL | $24,008 | $18,999 | $19,496 | $20,620 | $3,464 |
| Non-Current Liabilities | |||||
| Long Term Debt | 22,460 | 33,404 | 21,287 | 22,755 | 2,943 |
| Deferred Revenues | 2,172 | 2,142 | 2,335 | 3,151 | 1,305 |
| Other Non-Current Liabilities | 480 | 875 | 3,933 | 7,459 | 0 |
| TOTAL | $24,321 | $37,747 | $29,337 | $32,429 | $4,924 |
| Total Liabilities | $48,329 | $56,746 | $48,833 | $53,049 | $8,388 |
| Shareholders' Equity | |||||
| Common Shares | 24,704 | 0 | 0 | 0 | 0 |
| Retained earnings | -27,933 | -30,144 | -22,258 | -12,293 | -4,415 |
| Other shareholders' equity | 0 | 0 | 0 | 0 | 720 |
| TOTAL | $37,764 | $35,304 | $42,502 | $47,917 | $9,988 |
| Total Liabilities And Equity | $86,093 | $92,049 | $91,335 | $100,966 | $18,376 |