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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2019
Jun. 30, 2018
CURRENT ASSETS:    
Cash and cash equivalents $ 4,863 $ 6,539
Short-term deposits 4,144 653
Trade accounts receivable, less allowance for doubtful accounts of $263 and $259 7,113 7,747
Other receivables 817 881
Inventories, less provision for obsolete inventory of $673 and $695 2,427 2,930
Prepaid expenses and other current assets 287 208
Assets held for sale 89 91
Total current assets 19,740 19,049
NON-CURRENT ASSETS    
Deferred tax assets 390 400
Investment properties, net 782 1,146
Property, plant and equipment, net 12,159 11,935
Other assets 1,750 2,249
Restricted term deposits 1,706 1,695
Total non-current assets 16,787 17,425
TOTAL ASSETS 36,527 36,474
CURRENT LIABILITIES:    
Lines of credit 187 2,043
Accounts payable 3,272 3,704
Accrued expenses 3,486 3,172
Income taxes payable 417 285
Current portion of bank loans payable 488 367
Current portion of capital leases 283 250
Total current liabilities 8,133 9,821
NON-CURRENT LIABILITIES:    
Bank loans payable, net of current portion 2,292 1,437
Capital leases, net of current portion 442 524
Deferred tax liabilities 327 327
Income taxes payable 439 828
Other non-current liabilities 33 36
Total non-current liabilities 3,533 3,152
TOTAL LIABILITIES 11,666 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 of June 30, 2019 and 3,553,055 shares issued and outstanding as of June 30, 2018 11,424 11,023
Paid-in capital 3,305 3,249
Accumulated retained earnings 7,070 5,525
Accumulated other comprehensive gain-translation adjustments 1,867 2,182
Total Trio-Tech International shareholders' equity 23,666 21,979
Non-controlling interests 1,195 1,522
TOTAL EQUITY 24,861 23,501
TOTAL LIABILITIES AND EQUITY $ 36,527 $ 36,474