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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Jun. 30, 2013
--- | --- | ---
ASSETS |  |
Cash & cash equivalents | $ 2,574 | $ 2,793
Short-term deposits | 100 | 104
Trade accounts receivable, net of allowance for doubtful accounts of $148 and $139 | 9,223 | 8,728
Other receivables | 326 | 993
Loans receivable from property development projects, less allowance for doubtful accounts of $330 and nil | 826 | 1,139
Inventories, less provision for obsolete inventory of $865 and $912 | 1,314 | 2,463
Prepaid expenses and other current assets | 445 | 358
Assets held for sale |  |
Total current assets | 14,808 | 16,578
INVESTMENTS |  | 791
INVESTMENT PROPERTIES, Net | 1,861 | 1,893
PROPERTY, PLANT AND EQUIPMENT, Net | 13,184 | 12,851
OTHER ASSETS | 1,353 | 437
RESTRICTED TERM DEPOSITS | 3,490 | 3,494
TOTAL ASSETS | 34,696 | 36,044
LIABILITIES |  |
Lines of credit | 3,336 | 3,864
Accounts payable | 4,342 | 4,136
Accrued expenses | 2,539 | 3,060
Income taxes payable | 468 | 459
Current portion of bank loans payable | 717 | 770
Current portion of capital leases | 84 | 105
Total current liabilities | 11,486 | 12,394
BANK LOANS PAYABLE, net of current portion | 2,207 | 2,613
CAPITAL LEASES, net of current portion | 236 | 228
DEFERRED TAX LIABILITIES | 165 | 191
OTHER NON-CURRENT LIABILITIES | 38 | 12
TOTAL LIABILITIES | 14,132 | 15,438
COMMITMENT AND CONTINGENCIES |  |
TRIO-TECH INTERNATIONAL'S SHAREHOLDERS' EQUITY: |  |
Common stock, no par value, 15,000,000 shares authorized; 3,508,055 and 3,321,555 shares issued and outstanding as at December 31, 2013 and June 30, 2013, respectively | 10,873 | 10,531
Paid-in capital | 2,956 | 2,756
Accumulated retained earnings | 1,286 | 1,668
Accumulated other comprehensive gain-translation adjustments | 3,639 | 3,680
Total Trio-Tech International shareholders' equity | 18,754 | 18,635
NON-CONTROLLING INTEREST | 1,810 | 1,971
TOTAL EQUITY | 20,564 | 20,606
TOTAL LIABILITIES AND EQUITY | $ 34,696 | $ 36,044

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 27 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 7 + Details
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