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CONDENSED CONSOLIDATED BALANCE SHEETS (IN THOUSANDS, EXCEPT NUMBER OF SHARES) - USD ($)
$ in Thousands
Dec. 31, 2016
Jun. 30, 2016
CURRENT ASSETS:    
Cash and cash equivalents $ 4,336 $ 3,807
Short-term deposits 658 295
Trade accounts receivable, less allowance for doubtful accounts of $243 and $270 7,577 8,826
Other receivables 316 596
Inventories, less provision for obsolete inventory of $661 and $697 1,666 1,460
Prepaid expenses and other current assets 363 264
Assets held for sale 82 92
Total current assets 14,998 15,340
NON-CURRENT ASSETS    
Deferred tax assets 371 401
Investment properties, net 1,234 1,340
Property, plant and equipment, net 10,290 11,283
Other assets 1,882 1,788
Restricted term deposits 1,921 2,067
Total non-current assets 15,698 16,879
TOTAL ASSETS 30,696 32,219
CURRENT LIABILITIES:    
Lines of credit 1,419 2,491
Accounts payable 3,730 2,921
Accrued expenses 2,681 2,642
Income taxes payable 204 230
Current portion of bank loans payable (261) (352)
Current portion of capital leases 209 235
Total current liabilities 8,478 8,861
NON-CURRENT LIABILITIES:    
Bank loans payable, net of current portion 1,625 1,854
Capital leases, net of current portion 398 503
Deferred tax liabilities 237 216
Other non-current liabilities 42 43
Total non-current liabilities 2,131 2,487
TOTAL LIABILITIES 10,609 11,348
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, 2016, and June 30, 2016 10,882 10,882
Paid-in capital 3,189 3,188
Accumulated retained earnings 3,638 3,025
Accumulated other comprehensive gain-translation adjustments 918 2,162
Total Trio-Tech International shareholders' equity 18,627 19,257
Non-controlling interest 1,460 1,614
TOTAL EQUITY 20,087 20,871
TOTAL LIABILITIES AND EQUITY $ 30,696 $ 32,219