Graphjet Technology (GTI)
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Fiscal Year End Date: 12/31
| 09-1997 | 06-1997 | 03-1997 | 12-1996 | 09-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 72,000 | 60,000 | 77,000 | 95,000 | 91,000 |
| Marketable Securities | 15,000 | 13,000 | 0 | 0 | 0 |
| Receivables | 233,000 | 247,000 | 203,000 | 185,000 | 176,000 |
| Inventories | 206,000 | 213,000 | 200,000 | 176,000 | 171,000 |
| Other current assets | 23,000 | 24,000 | 25,000 | 27,000 | 37,000 |
| TOTAL | $549,000 | $557,000 | $505,000 | $483,000 | $475,000 |
| Non-Current Assets | |||||
| PPE Net | 1,269,000 | 1,296,000 | 1,190,000 | 1,087,000 | 1,036,000 |
| Investments And Advances | 0 | 0 | 20,000 | 18,000 | 16,000 |
| Other Non-Current Assets | 87,000 | 62,000 | 45,000 | 53,000 | 42,000 |
| TOTAL | $1,356,000 | $1,358,000 | $1,255,000 | $1,158,000 | $1,094,000 |
| Total Assets | $1,185,000 | $1,201,000 | $1,066,000 | $988,000 | $913,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 31,000 | 26,000 | 6,000 | 1,000 | 1,000 |
| Accounts payable and accrued liabilities | 59,000 | 67,000 | 63,000 | 67,000 | 46,000 |
| Accrued Expenses | 85,000 | 79,000 | 80,000 | 91,000 | 120,000 |
| TOTAL | $284,000 | $279,000 | $242,000 | $249,000 | $204,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 629,000 | 667,000 | 599,000 | 581,000 | 596,000 |
| aiOther Non-Current Liabilities | 162,000 | 162,000 | 157,000 | 144,000 | 136,000 |
| TOTAL | $839,000 | $891,000 | $789,000 | $741,000 | $749,000 |
| Total Liabilities | $1,123,000 | $1,170,000 | $1,031,000 | $990,000 | $953,000 |
| Shareholders' Equity | |||||
| Retained earnings | -268,000 | 0 | -347,000 | -384,000 | -421,000 |
| Other shareholders' equity | -126,000 | -425,000 | -120,000 | -116,000 | -115,000 |
| TOTAL | $62,000 | $31,000 | $35,000 | $-2,000 | $-40,000 |
| Total Liabilities And Equity | $1,185,000 | $1,201,000 | $1,066,000 | $988,000 | $913,000 |