| Balance Sheet for Bonso Electronics International Inc. (BNSO) | | | | | | | Assets | in Thousands of Dollars | | | 03/2007 | 03/2006 | 03/2005 | 03/2004 | 03/2003 | | | Cash and Equivalents | 8,118 | 8,582 | 9,708 | 10,815 | 3,634 | | Marketable Securities | 700 | - | - | - | - | | Receivables | 9,420 | 8,887 | 12,036 | 11,278 | 7,716 | | Inventories | 14,998 | 15,035 | 11,402 | 10,882 | 12,657 | | Other Current Assets | - | - | 487 | 58 | 52 | | Total Current Assets | 33,236 | 32,504 | 33,690 | 33,090 | 28,201 | | | Gross Fixed Assets | 36,232 | 34,871 | 34,590 | 33,990 | 30,901 | | Accumulated Depreciation | (25,193) | (22,037) | (20,278) | (17,613) | (14,569) | | Net Fixed Assets | 11,039 | 12,834 | 14,312 | 16,377 | 16,331 | | Intangibles | 2,313 | 2,527 | 3,841 | 3,498 | 3,698 | | Other Non-Current Assets | - | 689 | 573 | 617 | 551 | | Total Non-Current Assets | 14,283 | 16,975 | 18,773 | 20,508 | 20,710 | | Total Assets | 47,519 | 49,479 | 52,463 | 53,598 | 48,911 | | | Liabilities | in Thousands of Dollars | | | 03/2007 | 03/2006 | 03/2005 | 03/2004 | 03/2003 | | | Accounts Payable | 5,354 | 6,288 | 6,939 | 8,280 | 6,351 | | Short Term Debt | 4,132 | 3,623 | 5,377 | 5,434 | 5,427 | | Other Current Liabilities | 814 | - | 281 | 279 | - | | Total Current Liabilities | 16,394 | 15,657 | 18,319 | 20,190 | 18,424 | | | Long Term Debt | - | - | 7 | 613 | 606 | | Deferred Income Tax | 14 | 20 | 44 | 40 | - | | Other Non-Current Liabilities | - | - | - | 1,446 | 1,446 | | Minority Interest | - | - | - | 14 | 55 | | Total Non-Current Liabilities | 73 | 20 | 212 | 2,658 | 2,108 | | Total Liabilities | 16,467 | 15,677 | 18,531 | 22,848 | 20,532 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 31,051 | 33,802 | 33,932 | 30,751 | 28,379 | | Total Equity | 31,051 | 33,802 | 33,932 | 30,751 | 28,379 | | Total Liabilities & Stock Equity | 47,519 | 49,479 | 52,463 | 53,598 | 48,911 | | | |
