Graphjet Technology (GTI)
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Fiscal Year End Date: 12/31
| 03-2005 | 12-2004 | 09-2004 | 06-2004 | 03-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 16,000 | 23,484 | 61,000 | 56,000 | 66,000 |
| Receivables | 176,000 | 205,981 | 183,000 | 185,000 | 163,000 |
| Inventories | 240,000 | 225,104 | 212,000 | 208,000 | 216,000 |
| TOTAL | $457,000 | $479,452 | $482,000 | $470,000 | $465,000 |
| Non-Current Assets | |||||
| PPE Net | 365,000 | 378,452 | 343,000 | 334,000 | 335,000 |
| Intangibles | 21,000 | 22,895 | 20,000 | 21,000 | 20,000 |
| Other Non-Current Assets | 186,000 | 187,019 | 191,000 | 211,000 | 211,000 |
| TOTAL | $572,000 | $588,366 | $554,000 | $566,000 | $566,000 |
| Total Assets | $1,029,000 | $1,067,818 | $1,036,000 | $1,036,000 | $1,031,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 644 | 1,000 | 0 | 2,000 |
| Accounts payable and accrued liabilities | 67,000 | 85,889 | 62,000 | 76,000 | 87,000 |
| Accrued Expenses | 32,000 | 38,162 | 35,000 | 14,000 | 17,000 |
| TOTAL | $192,000 | $223,497 | $198,000 | $176,000 | $174,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 686,000 | 671,446 | 695,000 | 680,000 | 702,000 |
| aiOther Non-Current Liabilities | 172,000 | 179,588 | 174,000 | 198,000 | 192,000 |
| TOTAL | $902,000 | $897,293 | $913,000 | $921,000 | $937,000 |
| Total Liabilities | $1,094,000 | $1,120,790 | $1,111,000 | $1,097,000 | $1,111,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | 97,566 | N/A | N/A | N/A |
| Common Shares | 1,000 | 1,017 | 1,000 | 1,000 | 1,000 |
| Retained earnings | -625,000 | -626,307 | -636,000 | -626,000 | -644,000 |
| Other shareholders' equity | -290,000 | -276,757 | -289,000 | -288,000 | -286,000 |
| TOTAL | $-65,000 | $-52,972 | $-75,000 | $-61,000 | $-80,000 |
| Total Liabilities And Equity | $1,029,000 | $1,067,818 | $1,036,000 | $1,036,000 | $1,031,000 |