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
| 05-2015 | 02-2015 | 11-2014 | 06-2014 | 03-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 0 | 0 | 544 | 0 | 3,123 |
| Receivables | 11,398 | 10,685 | 11,457 | 11,512 | 10,173 |
| Other current assets | 0 | 0 | 0 | 0 | 5,544 |
| TOTAL | $12,167 | $11,539 | $12,678 | $11,991 | $19,473 |
| Non-Current Assets | |||||
| PPE Net | 22,487 | 22,670 | 22,817 | 22,916 | 22,998 |
| Intangibles | 32,027 | 33,797 | 35,989 | 34,537 | 36,404 |
| Other Non-Current Assets | 7,139 | 7,338 | 7,262 | 7,635 | 7,469 |
| TOTAL | $61,653 | $63,806 | $66,068 | $65,088 | $66,871 |
| Total Assets | $73,819 | $75,344 | $78,746 | $77,079 | $86,345 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 16,050 | 16,155 | 15,879 | 3,224 | 10,797 |
| Accounts payable and accrued liabilities | 5,759 | 4,160 | 5,484 | 5,483 | 5,424 |
| Other current liabilities | 4,215 | 6,622 | 8,662 | 5,279 | 6,368 |
| TOTAL | $27,990 | $29,362 | $32,031 | $16,006 | $26,010 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,643 | 6,064 | 6,468 | 21,597 | 21,171 |
| Deferred Revenues | 1,842 | 2,315 | 1,912 | 1,894 | 2,403 |
| Other Non-Current Liabilities | 1,191 | 1,191 | 1,323 | 1,924 | 2,320 |
| TOTAL | $8,811 | $9,437 | $10,045 | $24,747 | $24,836 |
| Total Liabilities | $36,800 | $38,799 | $42,077 | $40,753 | $50,845 |
| Shareholders' Equity | |||||
| Common Shares | 24,676 | 24,678 | 24,681 | 0 | 24,690 |
| Retained earnings | -29,192 | -29,622 | -29,458 | -29,735 | -30,481 |
| TOTAL | $37,019 | $36,546 | $36,669 | $36,326 | $35,499 |
| Total Liabilities And Equity | $73,819 | $75,344 | $78,746 | $77,079 | $86,345 |