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Salmat Limited (SLM.AX)

-ASX
1.34 0.00(0.00%) Oct 24, 12:59AM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingJun 30, 2014Jun 30, 2013Jun 30, 2012Jun 30, 2011
Assets
Current Assets
Cash And Cash Equivalents117,000  189,000  37,000  21,000  
Short Term Investments -   -   -   -  
Net Receivables55,000  55,000  113,000  114,000  
Inventory1,000  1,000  7,000  8,000  
Other Current Assets1,000   -   -   -  
Total Current Assets 178,000   248,000   163,000   149,000  
Long Term Investments2,000  2,000  4,000  2,000  
Property Plant and Equipment -   -   -   -  
Goodwill166,000  149,000  431,000  430,000  
Intangible Assets -   -   -   -  
Accumulated Amortization -   -   -   -  
Other Assets -   -   -   -  
Deferred Long Term Asset Charges17,000  14,000  19,000  17,000  
Total Assets 413,000   437,000   696,000   693,000  
Liabilities
Current Liabilities
Accounts Payable11,000  6,000  30,000  28,000  
Short/Current Long Term Debt67,000  100,000  283,000  280,000  
Other Current Liabilities5,000  5,000  11,000  11,000  
Total Current Liabilities 149,000   74,000   132,000   120,000  
Long Term Debt -  99,000  261,000  259,000  
Other Liabilities -   -   -   -  
Deferred Long Term Liability Charges -   -   -   -  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities 196,000   180,000   425,000   415,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock211,000  211,000  211,000  211,000  
Retained Earnings27,000  50,000  67,000  72,000  
Treasury Stock(29,000)(4,000)(7,000)(5,000)
Capital Surplus -   -  15,000  16,000  
Other Stockholder Equity -   -   -   -  
Total Stockholder Equity -   -   -   -  
Net Tangible Assets -   -   -   -  

Currency in AUD.