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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2015
Jun. 30, 2014
CURRENT ASSETS:    
Cash and cash equivalents $ 3,711 $ 2,938
Short-term deposits 101 102
Trade accounts receivable, less allowance for doubtful accounts of $313 and $438 7,875 8,625
Other receivables $ 389 $ 311
Loans receivable from property development projects
Inventories, less provision for obsolete inventory of $764 and $844 $ 1,141 $ 1,106
Prepaid expenses and other current assets 244 $ 205
Assets held for sale 98
Total current assets 13,559 $ 13,287
NON-CURRENT ASSETS    
Deferred tax assets $ 453 $ 388
Investments
Investment properties, net $ 1,540 $ 1,765
Property, plant and equipment, net $ 12,522 13,541
Loans receivable from property development projects 805
Other assets $ 1,823 1,263
Restricted term deposits 2,140 3,541
Total non-current assets 18,478 21,303
TOTAL ASSETS 32,037 34,590
CURRENT LIABILITIES:    
Lines of credit 1,578 3,767
Accounts payable 2,770 3,162
Accrued expenses 3,084 3,046
Income taxes payable 296 214
Current portion of bank loans payable 346 448
Current portion of capital leases 197 81
Total current liabilities 8,271 10,718
NON-CURRENT LIABILITIES:    
Bank loans payable, net of current portion 2,198 2,598
Capital leases, net of current portion 475 200
Deferred tax liabilities 333 202
Other non-current liabilities 38 39
Total non-current liabilities 3,044 3,039
TOTAL LIABILITIES $ 11,315 $ 13,757
Commitments and contingencies
TRIO-TECH INTERNATIONAL'S SHAREHOLDERS' EQUITY:    
Common stock, no par value, 15,000,000 shares authorized; 3,513,055 shares issued and outstanding as at June 30, 2015 and June 30, 2014 $ 10,882 $ 10,882
Paid-in capital 3,087 2,972
Accumulated retained earnings 2,246 1,725
Accumulated other comprehensive gain-translation adjustments 2,771 3,522
Total Trio-Tech International shareholders' equity 18,986 19,101
Non-controlling interests 1,736 1,732
TOTAL EQUITY 20,722 20,833
TOTAL LIABILITIES AND EQUITY $ 32,037 $ 34,590