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CONDENSED CONSOLIDATED BALANCE SHEETS (IN THOUSANDS, EXCEPT NUMBER OF SHARES) - USD ($)
$ in Thousands
Dec. 31, 2015
Jun. 30, 2015
CURRENT ASSETS:    
Cash and cash equivalents $ 4,370 $ 3,711
Short-term deposits 93 101
Trade accounts receivable, less allowance for doubtful accounts of $293 and $313 7,302 7,875
Other receivables $ 299 $ 389
Loans receivable from property development projects - short term
Inventories, less provision for obsolete inventory of $694 and $764 $ 1,709 $ 1,141
Prepaid expenses and other current assets 269 244
Assets held for sale 86 98
Total current assets 14,128 13,559
NON-CURRENT ASSETS    
Deferred tax assets $ 413 $ 453
Investments
Investment properties, net $ 1,421 $ 1,540
Property, plant and equipment, net $ 10,825 $ 12,522
Loans receivable from property development projects - long term
Other assets $ 1,737 $ 1,823
Restricted term deposits 1,966 2,140
Total non-current assets 16,362 18,478
TOTAL ASSETS 30,490 32,037
CURRENT LIABILITIES:    
Lines of credit 1,472 1,578
Accounts payable 3,042 2,770
Accrued expenses 2,647 3,084
Income taxes payable 232 296
Current portion of bank loans payable 319 346
Current portion of capital leases 206 197
Total current liabilities 7,918 8,271
NON-CURRENT LIABILITIES:    
Bank loans payable, net of current portion 1,792 2,198
Capital leases, net of current portion 504 475
Deferred tax liabilities 273 333
Other non-current liabilities 37 38
Total non-current liabilities 2,606 3,044
TOTAL LIABILITIES $ 10,524 $ 11,315
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 December 31, 2015, and June 30, 2015, respectively $ 10,882 $ 10,882
Paid-in capital 3,142 3,087
Accumulated retained earnings 2,695 2,246
Accumulated other comprehensive gain-translation adjustments 1,649 2,771
Total Trio-Tech International shareholders' equity 18,368 18,986
Non-controlling interest 1,598 1,736
TOTAL EQUITY 19,966 20,722
TOTAL LIABILITIES AND EQUITY $ 30,490 $ 32,037