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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2016
Jun. 30, 2015
CURRENT ASSETS:    
Cash and cash equivalents $ 3,807 $ 3,711
Short-term deposits 295 101
Trade accounts receivable, less allowance for doubtful accounts of $270 and $313 8,826 7,875
Other receivables 596 389
Inventories, less provision for obsolete inventory of $697 and $764 1,460 1,141
Prepaid expenses and other current assets 264 244
Assets held for sale 92 98
Total current assets 15,340 13,559
NON-CURRENT ASSETS    
Deferred tax assets 401 453
Investment properties, net 1,340 1,540
Property, plant and equipment, net 11,283 12,522
Other assets 1,788 1,823
Restricted term deposits 2,067 2,140
Total non-current assets 16,879 18,478
TOTAL ASSETS 32,219 32,037
CURRENT LIABILITIES:    
Lines of credit 2,491 1,578
Accounts payable 2,921 2,770
Accrued expenses 2,642 3,084
Income taxes payable 230 296
Current portion of bank loans payable 342 346
Current portion of capital leases 235 197
Total current liabilities 8,861 8,271
NON-CURRENT LIABILITIES:    
Bank loans payable, net of current portion 1,725 2,198
Capital leases, net of current portion 503 475
Deferred tax liabilities 216 333
Other non-current liabilities 43 38
Total non-current liabilities 2,487 3,044
TOTAL LIABILITIES 11,348 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 June 30, 2016 and June 30, 2015 10,882 10,882
Paid-in capital 3,188 3,087
Accumulated retained earnings 3,025 2,246
Accumulated other comprehensive gain-translation adjustments 2,162 2,771
Total Trio-Tech International shareholders' equity 19,257 18,986
Non-controlling interests 1,614 1,736
TOTAL EQUITY 20,871 20,722
TOTAL LIABILITIES AND EQUITY $ 32,219 $ 32,037