Gopeng Bhd | Balance Sheet
Fiscal year is January-December. All values MYR Thousands.
2013
2014
2015
2016
2017
Cash & Short Term Investments
110,807.40
105,223.40
111,854.90
106,520.80
105,903.50
Total Accounts Receivable
1,359.90
1,754.20
1,369.40
1,889.60
2,059.60
Inventories
246.80
216.40
67.10
141.10
326.00
Other Current Assets
24.40
235.90
217.40
240.60
275.30
Total Current Assets
112,438.60
107,429.90
113,508.80
108,792.10
108,564.50
Net Property, Plant & Equipment
175,567.80
175,584.40
175,917.20
201,251.10
207,956.10
Total Investments and Advances
19,096.00
18,881.00
14,081.00
15,226.00
7,146.00
Other Assets
1,735.30
2,005.80
2,167.80
2,292.70
3,263.60
Total Assets
309,392.60
306,173.00
305,674.70
327,561.90
329,632.20
ST Debt & Current Portion LT Debt
-
18.50
20.00
40.00
40.00
Accounts Payable
486.30
606.70
480.70
160.30
407.90
Income Tax Payable
0.10
0.10
-
-
-
Other Current Liabilities
2,287.30
1,985.70
1,600.90
1,465.70
1,536.60
Total Current Liabilities
2,773.70
2,611.00
2,101.70
1,666.00
1,984.50
Long-Term Debt
-
71.50
50.00
103.50
63.50
Provision for Risks & Charges
186.90
186.90
284.20
169.60
180.40
Deferred Taxes
10,914.00
10,368.00
9,924.00
11,180.00
12,058.00
Total Liabilities
14,429.60
15,509.30
12,359.80
13,119.20
16,988.40
Common Equity (Total)
294,963.00
290,663.60
293,314.90
314,442.80
312,643.80
Total Shareholders' Equity
294,963.00
290,663.60
293,314.90
314,442.80
312,643.80
Total Equity
294,963.00
290,663.60
293,314.90
314,442.80
312,643.80
Liabilities & Shareholders' Equity
309,392.60
306,173.00
305,674.70
327,561.90
329,632.20
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