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CONDENSED CONSOLIDATED BALANCE SHEETS (IN THOUSANDS, EXCEPT NUMBER OF SHARES) - USD ($)
$ in Thousands
Mar. 31, 2017
Jun. 30, 2016
CURRENT ASSETS:    
Cash and cash equivalents $ 4,009 $ 3,807
Short-term deposits 536 295
Trade accounts receivable, less allowance for doubtful accounts of $244 and $270 8,350 8,826
Other receivables 321 596
Inventories, less provision for obsolete inventories of $675 and $697 2,172 1,460
Prepaid expenses and other current assets 308 264
Assets held for sale 83 92
Total current assets 15,779 15,340
NON-CURRENT ASSETS    
Deferred tax assets 376 401
Investment properties, net 1,221 1,340
Property, plant and equipment, net 10,694 11,283
Other assets 1,836 1,788
Restricted term deposits 1,629 2,067
Total non-current assets 15,756 16,879
TOTAL ASSETS 31,535 32,219
CURRENT LIABILITIES:    
Lines of credit 2,107 2,491
Accounts payable 3,379 2,921
Accrued expenses 2,574 2,642
Income taxes payable 213 230
Current portion of bank loans payable 199 342
Current portion of capital leases 196 235
Total current liabilities 8,668 8,861
NON-CURRENT LIABILITIES:    
Bank loans payable, net of current portion 1,428 1,725
Capital leases, net of current portion 366 503
Deferred tax liabilities 279 216
Other non-current liabilities 43 43
Total non-current liabilities 2,116 2,487
TOTAL LIABILITIES 10,784 11,348
Commitments and contingencies  
TRIO-TECH INTERNATIONAL'S SHAREHOLDERS' EQUITY:    
Common stock, no par value, 15,000,000 shares authorized; 3,523,055 and 3,513,055 shares issued and outstanding, respectively, as at March 31, 2017, and June 30, 2016 10,921 10,882
Paid-in capital 3,204 3,188
Accumulated retained earnings 3,988 3,025
Accumulated other comprehensive gain-translation adjustments 1,276 2,162
Total Trio-Tech International shareholders' equity 19,389 19,257
Non-controlling interest 1,362 1,614
TOTAL EQUITY 20,751 20,871
TOTAL LIABILITIES AND EQUITY $ 31,535 $ 32,219