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CONDENSED CONSOLIDATED BALANCE SHEETS (IN THOUSANDS, EXCEPT NUMBER OF SHARES) - USD ($)
$ in Thousands
Mar. 31, 2016
Jun. 30, 2015
CURRENT ASSETS:    
Cash and cash equivalents $ 3,545 $ 3,711
Short-term deposits 95 101
Trade accounts receivable, less allowance for doubtful accounts of $298 and $313 8,970 7,875
Other receivables $ 366 $ 389
Loans receivable from property development projects - short term
Inventories, less provision for obsolete inventory of $691 and $764 $ 1,414 $ 1,141
Prepaid expenses and other current assets 294 244
Assets held for sale 94 98
Total current assets 14,778 13,559
NON-CURRENT ASSETS    
Deferred tax assets $ 406 $ 453
Investments
Investment properties, net $ 1,402 $ 1,540
Property, plant and equipment, net $ 11,313 $ 12,522
Loans receivable from property development projects - long term
Other assets $ 2,123 $ 1,823
Restricted term deposits 2,068 2,140
Total non-current assets 17,312 18,478
TOTAL ASSETS 32,090 32,037
CURRENT LIABILITIES:    
Lines of credit 1,321 1,578
Accounts payable 4,074 2,770
Accrued expenses 2,462 3,084
Income taxes payable 214 296
Current portion of bank loans payable 374 346
Current portion of capital leases 224 197
Total current liabilities 8,669 8,271
NON-CURRENT LIABILITIES:    
Bank loans payable, net of current portion 1,834 2,198
Capital leases, net of current portion 485 475
Deferred tax liabilities 228 333
Other non-current liabilities 39 38
Total non-current liabilities 2,586 3,044
TOTAL LIABILITIES 11,255 11,315
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 March 31, 2016 and June 30, 2015, respectively 10,882 10,882
Paid-in capital 3,186 3,087
Accumulated retained earnings 2,845 2,246
Accumulated other comprehensive gain-translation adjustments 2,270 2,771
Total Trio-Tech International shareholders' equity 19,183 18,986
Non-controlling interest 1,652 1,736
TOTAL EQUITY 20,835 20,722
TOTAL LIABILITIES AND EQUITY $ 32,090 $ 32,037