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CONDENSED CONSOLIDATED BALANCE SHEETS (IN THOUSANDS, EXCEPT NUMBER OF SHARES) - USD ($)
$ in Thousands
Mar. 31, 2019
Jun. 30, 2018
CURRENT ASSETS:    
Cash and cash equivalents $ 4,602 $ 6,539
Short-term deposits 3,646 653
Trade accounts receivable, less allowance for doubtful accounts of $256 and $259 7,120 7,747
Other receivables 1,034 881
Inventories, less provision for obsolete inventory of $660 and $695 2,918 2,930
Prepaid expenses and other current assets 307 208
Assets held for sale 90 91
Total current assets 19,717 19,049
NON-CURRENT ASSETS    
Deferred tax assets 335 400
Investment properties, net 828 1,146
Property, plant and equipment, net 12,687 11,935
Other assets 1,728 2,249
Restricted term deposits 1,705 1,695
Total non-current assets 17,283 17,425
TOTAL ASSETS 37,000 36,474
CURRENT LIABILITIES:    
Lines of credit 622 2,043
Accounts payable 3,021 3,704
Accrued expenses 3,882 3,172
Income taxes payable 404 285
Current portion of bank loans payable 492 367
Current portion of capital leases 257 250
Total current liabilities 8,678 9,821
NON-CURRENT LIABILITIES:    
Bank loans payable, net of current portion 2,442 1,437
Capital leases, net of current portion 325 524
Deferred tax liabilities 343 327
Income taxes payable 613 828
Other non-current liabilities 32 36
Total non-current liabilities 3,755 3,152
TOTAL LIABILITIES 12,433 12,973
TRIO-TECH INTERNATIONAL'S SHAREHOLDERS' EQUITY:    
Common stock, no par value, 15,000,000 shares authorized; 3,673,055 shares issued and outstanding as at March 31, 2019, and 3,553,055 shares as at June 30, 2018 11,424 11,023
Paid-in capital 3,261 3,249
Accumulated retained earnings 6,621 5,525
Accumulated other comprehensive gain-translation adjustments 2,055 2,182
Total Trio-Tech International shareholders' equity 23,361 21,979
Non-controlling interest 1,206 1,522
TOTAL EQUITY 24,567 23,501
TOTAL LIABILITIES AND EQUITY $ 37,000 $ 36,474