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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Sep. 30, 2011
Jun. 30, 2011
ASSETS  
Cash & cash equivalent$ 2,779$ 3,111
Short-term deposits201199
Trade accounts receivable, less allowance for doubtful accounts of $47 and $696,9026,812
Other receivables1,408309
Loan receivables from property development projects1,0941,083
Inventories, less provision for obsolete inventory of $866 and $9372,3002,430
Prepaid expenses and other current assets365348
Assets held for sale130137
Total current assets15,17914,429
INVESTMENT IN UNCONSOLIDATED JOINT VENTURE760764
INVESTMENT PROPERTY IN CHINA, Net1,2331,238
PROPERTY, PLANT AND EQUIPMENT, Net14,20114,951
OTHER ASSETS1,6781,412
RESTRICTED TERM DEPOSITS3,3703,562
TOTAL ASSETS36,42136,356
LIABILITIES  
Lines of credit1,8321,333
Accounts payable2,5221,874
Accrued expenses3,8783,179
Income taxes payable482492
Current portion of bank loans payable132147
Current portion of capital leases143148
Total current liabilities8,9897,173
BANK LOANS PAYABLE, net of current portion2,5952,768
CAPITAL LEASES, net of current portion220271
DEFERRED TAX LIABILITIES623677
OTHER NON-CURRENT LIABILITIES496490
TOTAL LIABILITIES12,92311,379
COMMITMENT AND CONTINGENCIES  
EQUITY  
Common stock, no par value, 15,000,000 shares authorized; 3, 321,555 shares issued and outstanding as at September 30, 2011, and June 30, 201110,53110,531
Paid-in capital2,2692,227
Accumulated retained earnings4,9875,791
Accumulated other comprehensive gain-translation adjustments2,9603,459
Total Trio-Tech International shareholders' equity20,74722,008
NON-CONTROLLING INTEREST2,7512,969
TOTAL EQUITY23,49824,977
TOTAL LIABILITIES AND EQUITY$ 36,421$ 36,356