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CONDENSED CONSOLIDATED BALANCE SHEETS (IN THOUSANDS, EXCEPT NUMBER OF SHARES) - USD ($)
$ in Thousands
Dec. 31, 2017
Jun. 30, 2017
CURRENT ASSETS:    
Cash and cash equivalents $ 5,059 $ 4,772
Short-term deposits 642 787
Trade accounts receivable, less allowance for doubtful accounts of $255 and $247 9,493 9,009
Other receivables 548 401
Inventories, less provision for obsolete inventory of $697 and $686 2,972 1,756
Prepaid expenses and other current assets 280 226
Assets held for sale 91 86
Total current assets 19,085 17,037
NON-CURRENT ASSETS    
Deferred tax assets 435 375
Investment properties, net 1,217 1,216
Property, plant and equipment, net 12,385 11,291
Other assets 1,950 1,922
Restricted term deposits 1,717 1,657
Total non-current assets 17,704 16,461
TOTAL ASSETS 36,789 33,498
CURRENT LIABILITIES:    
Lines of credit 2,189 2,556
Accounts payable 3,342 3,229
Accrued expenses 3,985 3,043
Income taxes payable 292 233
Current portion of bank loans payable 356 260
Current portion of capital leases 250 228
Total current liabilities 10,414 9,549
NON-CURRENT LIABILITIES:    
Bank loans payable, net of current portion 1,617 1,552
Capital leases, net of current portion 648 531
Deferred tax liabilities 328 295
Other non-current liabilities 46 44
Total non-current liabilities 2,639 2,422
TOTAL LIABILITIES 13,053 11,971
TRIO-TECH INTERNATIONAL'S SHAREHOLDERS' EQUITY:    
Common stock, no par value, 15,000,000 shares authorized; 3,548,055 shares issued outstanding as at December 31, 2017, and 3,523,055 shares as at June 30, 2017 11,013 10,921
Paid-in capital 3,208 3,206
Accumulated retained earnings 5,589 4,341
Accumulated other comprehensive income 2,508 1,633
Total Trio-Tech International shareholders' equity 22,318 20,101
Non-controlling interest 1,418 1,426
TOTAL EQUITY 23,736 21,527
TOTAL LIABILITIES AND EQUITY $ 36,789 $ 33,498