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CONDENSED CONSOLIDATED BALANCE SHEETS (IN THOUSANDS, EXCEPT NUMBER OF SHARES) - USD ($)
$ in Thousands
Sep. 30, 2015
Jun. 30, 2015
CURRENT ASSETS:    
Cash and cash equivalents $ 4,001 $ 3,711
Short-term deposits 92 101
Trade accounts receivable, less allowance for doubtful accounts of $303 and $313 7,644 7,875
Other receivables $ 351 $ 389
Loans receivable from property development projects - short term
Inventories, less provision for obsolete inventory of $685 and $764 $ 1,201 $ 1,141
Prepaid expenses and other current assets 287 244
Assets held for sale 83 98
Total current assets 13,659 13,559
NON-CURRENT ASSETS    
Deferred tax asset $ 433 $ 453
Investments
Investment properties, net $ 1,478 $ 1,540
Property, plant and equipment, net $ 11,188 $ 12,522
Loans receivable from property development projects - long term
Other assets $ 1,753 $ 1,823
Restricted term deposits 1,969 2,140
Total non-current assets 16,821 18,478
TOTAL ASSETS 30,480 32,037
CURRENT LIABILITIES:    
Lines of credit 1,905 1,578
Accounts payable 2,980 2,770
Accrued expenses 2,660 3,084
Income taxes payable 250 296
Current portion of bank loans payable 310 346
Current portion of capital leases 169 197
Total current liabilities 8,274 8,271
NON-CURRENT LIABILITIES:    
Bank loans payable, net of current portion 1,810 2,198
Capital leases, net of current portion 394 475
Deferred tax liabilities 292 333
Other non-current liabilities 32 38
Total non-current liabilities 2,528 3,044
TOTAL LIABILITIES $ 10,802 $ 11,315
COMMITMENT AND CONTINGENCIES
TRIO-TECH INTERNATIONAL'S SHAREHOLDERS' EQUITY:    
Common stock, no par value, 15,000,000 shares authorized; 3,513,055 shares issued and outstanding as at September 30, 2015, and June 30, 2015 $ 10,882 $ 10,882
Paid-in capital 3,091 3,087
Accumulated retained earnings 2,505 2,246
Accumulated other comprehensive gain-translation adjustments 1,716 2,771
Total Trio-Tech International shareholders' equity 18,194 18,986
Non-controlling interest 1,484 1,736
TOTAL EQUITY 19,678 20,722
TOTAL LIABILITIES AND EQUITY $ 30,480 $ 32,037