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Salmat Limited (SLM.AX)

-ASX
0.45 Up 0.01(1.12%) 1:20AM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingJun 30, 2015Jun 30, 2014Jun 30, 2013Jun 30, 2012
Assets
Current Assets
Cash And Cash Equivalents49,000  117,000  189,000  37,000  
Short Term Investments -   -   -   -  
Net Receivables57,000  55,000  55,000  113,000  
Inventory -  1,000  1,000  7,000  
Other Current Assets1,000  1,000   -   -  
Total Current Assets 111,000   179,000   248,000   163,000  
Long Term Investments3,000  2,000  2,000  4,000  
Property Plant and Equipment -   -   -   -  
Goodwill73,000  166,000  149,000  431,000  
Intangible Assets -   -   -   -  
Accumulated Amortization -   -   -   -  
Other Assets -   -   -   -  
Deferred Long Term Asset Charges14,000  17,000  14,000  19,000  
Total Assets 248,000   412,000   437,000   696,000  
Liabilities
Current Liabilities
Accounts Payable6,000  10,000  6,000  30,000  
Short/Current Long Term Debt26,000  67,000  100,000  283,000  
Other Current Liabilities42,000  6,000  5,000  11,000  
Total Current Liabilities 107,000   148,000   74,000   132,000  
Long Term Debt26,000   -  99,000  261,000  
Other Liabilities -   -   -   -  
Deferred Long Term Liability Charges -   -   -   -  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities 142,000   195,000   180,000   425,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock210,000  211,000  211,000  211,000  
Retained Earnings(86,000)27,000  50,000  67,000  
Treasury Stock(30,000)(29,000)(4,000)(7,000)
Capital Surplus -   -   -  15,000  
Other Stockholder Equity -   -   -   -  
Total Stockholder Equity -   -   -   -  
Net Tangible Assets -   -   -   -  

Currency in AUD.