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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2018
Jun. 30, 2017
CURRENT ASSETS:    
Cash and cash equivalents $ 6,539 $ 4,772
Short-term deposits 653 787
Trade accounts receivable, less allowance for doubtful accounts of $259 and $247 8,007 9,009
Other receivables 621 401
Inventories, less provision for obsolete inventory of $695 and $686 2,930 1,756
Prepaid expenses and other current assets 208 226
Assets held for sale 91 86
Total current assets 19,049 17,037
NON-CURRENT ASSETS    
Deferred tax assets 400 375
Investment properties, net 1,146 1,216
Property, plant and equipment, net 11,935 11,291
Other assets 2,249 1,922
Restricted term deposits 1,695 1,657
Total non-current assets 17,425 16,461
TOTAL ASSETS 36,474 33,498
CURRENT LIABILITIES:    
Lines of credit 2,043 2,556
Accounts payable 3,704 3,229
Accrued expenses 3,172 3,043
Income taxes payable 285 233
Current portion of bank loans payable 367 260
Current portion of capital leases 250 228
Total current liabilities 9,821 9,549
NON-CURRENT LIABILITIES:    
Bank loans payable, net of current portion 1,437 1,552
Capital leases, net of current portion 524 531
Deferred tax liabilities 327 295
Income taxes payable 828 0
Other non-current liabilities 36 44
Total non-current liabilities 3,152 2,422
TOTAL LIABILITIES 12,973 11,971
TRIO-TECH INTERNATIONAL'S SHAREHOLDERS' EQUITY:    
Common stock, no par value, 15,000,000 shares authorized; 3,553,055 shares issued and outstanding as of June 30, 2018 and 3,523,055 shares issued and outstanding as of June 30, 2017 11,023 10,921
Paid-in capital 3,249 3,206
Accumulated retained earnings 5,525 4,341
Accumulated other comprehensive gain-translation adjustments 2,182 1,633
Total Trio-Tech International shareholders' equity 21,979 20,101
Non-controlling interests 1,522 1,426
TOTAL EQUITY 23,501 21,527
TOTAL LIABILITIES AND EQUITY $ 36,474 $ 33,498