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
| 09-2002 | 06-2002 | 03-2002 | 12-2001 | 09-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 69 | 68 | 87 | 142 | 62 |
| Marketable Securities | N/A | N/A | 75 | 100 | N/A |
| Receivables | 105 | 92 | 70 | 73 | 72 |
| Other current assets | 1 | 0 | 1 | 1 | 351 |
| TOTAL | $182 | $174 | $255 | $345 | $498 |
| Non-Current Assets | |||||
| PPE Net | 157 | 182 | 248 | 287 | 463 |
| TOTAL | $157 | $182 | $248 | $287 | $463 |
| Total Assets | $338 | $356 | $503 | $632 | $961 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 257 | 200 | 170 | 129 | 132 |
| Other current liabilities | 1 | N/A | N/A | N/A | 1 |
| TOTAL | $491 | $438 | $407 | $367 | $1,787 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 234 | 238 | 237 | 238 | 1,655 |
| Other Non-Current Liabilities | 1,193 | 1,246 | 1,305 | 1,364 | 0 |
| TOTAL | $1,193 | $1,246 | $1,305 | $1,364 | $N/A |
| Total Liabilities | $1,684 | $1,684 | $1,711 | $1,731 | $1,787 |
| Shareholders' Equity | |||||
| Retained earnings | -5,529 | -5,511 | -5,500 | -5,391 | -5,282 |
| Other shareholders' equity | 0 | 0 | 0 | 0 | 1,518 |
| TOTAL | $-1,346 | $-1,328 | $-1,208 | $-1,099 | $-826 |
| Total Liabilities And Equity | $338 | $356 | $503 | $632 | $961 |