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CONDENSED CONSOLIDATED BALANCE SHEETS (IN THOUSANDS, EXCEPT NUMBER OF SHARES) - USD ($)
$ in Thousands
Dec. 31, 2018
Jun. 30, 2018
CURRENT ASSETS:    
Cash and cash equivalents $ 6,192 $ 6,539
Short-term deposits 2,121 653
Trade accounts receivable, less allowance for doubtful accounts of $249 and $259 6,996 7,747
Other receivables 991 881
Inventories, less provision for obsolete inventory of $695 and $695 2,630 2,930
Prepaid expenses and other current assets 279 208
Assets held for sale 486 91
Total current assets 19,695 19,049
NON-CURRENT ASSETS    
Deferred tax assets 335 400
Investment properties, net 678 1,146
Property, plant and equipment, net 12,749 11,935
Other assets 1,750 2,249
Restricted term deposits 1,688 1,695
Total non-current assets 17,200 17,425
TOTAL ASSETS 36,895 36,474
CURRENT LIABILITIES:    
Lines of credit 2,033 2,043
Accounts payable 2,532 3,704
Accrued expenses 3,978 3,172
Income taxes payable 256 285
Current portion of bank loans payable 480 367
Current portion of capital leases 252 250
Total current liabilities 9,531 9,821
NON-CURRENT LIABILITIES:    
Bank loans payable, net of current portion 2,525 1,437
Capital leases, net of current portion 382 524
Deferred tax liabilities 296 327
Income taxes payable 613 828
Other non-current liabilities 37 36
Total non-current liabilities 3,853 3,152
TOTAL LIABILITIES 13,384 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 at December 31, 2018, and 3,553,055 shares as at June 30, 2018 11,424 11,023
Paid-in capital 3,258 3,249
Accumulated retained earnings 5,938 5,525
Accumulated other comprehensive gain-translation adjustments 1,683 2,182
Total Trio-Tech International shareholders' equity 22,303 21,979
Non-controlling interest 1,208 1,522
TOTAL EQUITY 23,511 23,501
TOTAL LIABILITIES AND EQUITY $ 36,895 $ 36,474