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
| 12-2003 | 09-2003 | 06-2003 | 03-2003 | 12-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 29 | 49 | 32 | 77 | 44 |
| Receivables | 107 | 127 | 158 | 75 | 136 |
| Other current assets | 0 | 0 | 0 | 1 | 1 |
| TOTAL | $147 | $181 | $199 | $157 | $189 |
| Non-Current Assets | |||||
| PPE Net | 70 | 77 | 88 | 109 | 133 |
| TOTAL | $70 | $77 | $88 | $109 | $133 |
| Total Assets | $217 | $257 | $287 | $266 | $322 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 310 | 365 | 363 | 300 | 298 |
| Other current liabilities | N/A | 1 | N/A | N/A | N/A |
| TOTAL | $544 | $599 | $604 | $536 | $532 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 234 | 234 | 241 | 236 | 234 |
| Other Non-Current Liabilities | 896 | 961 | 1,012 | 1,071 | 1,134 |
| TOTAL | $896 | $961 | $1,012 | $1,071 | $1,134 |
| Total Liabilities | $1,439 | $1,559 | $1,616 | $1,607 | $1,666 |
| Shareholders' Equity | |||||
| Retained earnings | -5,405 | -5,485 | -5,513 | -5,524 | -5,527 |
| TOTAL | $-1,222 | $-1,302 | $-1,330 | $-1,341 | $-1,345 |
| Total Liabilities And Equity | $217 | $257 | $287 | $266 | $322 |