Graphjet Technology (GTI)
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Fiscal Year End Date: 12/31
| 06-1996 | 03-1996 | 12-1995 | 09-1995 | 06-1995 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 39,000 | 48,000 | 53,000 | 0 | 0 |
| Receivables | 197,000 | 194,000 | 180,000 | 0 | 0 |
| Inventories | 169,000 | 162,000 | 136,000 | 0 | 0 |
| Other current assets | 25,000 | 28,000 | 34,000 | 0 | 0 |
| TOTAL | $430,000 | $432,000 | $403,000 | $0 | $0 |
| Non-Current Assets | |||||
| PPE Net | 1,023,000 | 1,017,000 | 1,013,000 | 0 | 0 |
| Investments And Advances | 15,000 | 19,000 | 18,000 | 0 | 0 |
| Other Non-Current Assets | 56,000 | 58,000 | 65,000 | 0 | 0 |
| TOTAL | $1,094,000 | $1,094,000 | $1,096,000 | $0 | $0 |
| Total Assets | $877,000 | $884,000 | $864,000 | $0 | $0 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,000 | 3,000 | 1,000 | 0 | 0 |
| Accounts payable and accrued liabilities | 58,000 | 51,000 | 56,000 | 0 | 0 |
| Accrued Expenses | 112,000 | 129,000 | 140,000 | 0 | 0 |
| TOTAL | $199,000 | $212,000 | $228,000 | $0 | $0 |
| Non-Current Liabilities | |||||
| Long Term Debt | 603,000 | 634,000 | 636,000 | 0 | 0 |
| aiOther Non-Current Liabilities | 135,000 | 137,000 | 147,000 | 0 | 0 |
| TOTAL | $757,000 | $790,000 | $803,000 | $0 | $0 |
| Total Liabilities | $956,000 | $1,002,000 | $1,031,000 | $0 | $0 |
| Shareholders' Equity | |||||
| Retained earnings | -456,000 | -494,000 | -536,000 | 0 | 0 |
| Other shareholders' equity | -116,000 | -115,000 | -116,000 | 0 | 0 |
| TOTAL | $-79,000 | $-118,000 | $-167,000 | $0 | $0 |
| Total Liabilities And Equity | $877,000 | $884,000 | $864,000 | $0 | $0 |