Scope Industries Bhd | Balance Sheet
Fiscal year is July-June. All values MYR Thousands.
2013
2014
2015
2016
2017
Cash & Short Term Investments
4,781.80
4,773.50
2,087.80
4,414.50
7,283.10
Total Accounts Receivable
2,545.80
2,018.60
2,354.50
3,281.20
3,037.50
Inventories
1,993.00
1,332.60
1,199.40
1,194.20
1,858.70
Other Current Assets
316.30
106.20
79.10
195.90
339.70
Total Current Assets
9,636.90
8,231.00
5,720.80
9,085.80
12,518.90
Net Property, Plant & Equipment
97,350.30
95,414.70
91,093.00
90,213.70
89,801.10
Total Investments and Advances
536.90
626.00
1,224.70
-
-
Intangible Assets
34,965.80
34,965.80
34,965.80
34,965.80
34,965.80
Other Assets
-
-
-
1,566.00
1,512.00
Total Assets
142,489.90
139,237.50
133,004.20
135,831.30
138,797.80
ST Debt & Current Portion LT Debt
751.70
4,404.10
413.20
2,890.60
3,150.00
Accounts Payable
2,716.80
1,164.80
1,010.20
1,232.20
1,346.70
Income Tax Payable
109.30
243.10
174.80
101.50
186.40
Other Current Liabilities
712.90
-
4,322.70
1,382.90
1,323.30
Total Current Liabilities
4,290.70
5,812.10
5,921.00
5,607.10
6,006.50
Long-Term Debt
726.80
8,604.40
5,577.30
-
-
Deferred Taxes
15,434.10
15,203.10
14,987.30
14,762.70
14,541.40
Other Liabilities
10,612.90
-
-
-
-
Total Liabilities
31,064.40
29,619.60
26,485.50
20,369.80
20,547.80
Common Equity (Total)
104,645.20
103,166.60
100,632.80
109,563.90
111,998.60
Total Shareholders' Equity
104,645.20
103,166.60
100,632.80
109,563.90
111,998.60
Total Equity
111,425.50
109,617.90
106,518.70
115,461.50
118,249.90
Liabilities & Shareholders' Equity
142,489.90
139,237.50
133,004.20
135,831.30
138,797.80
Accumulated Minority Interest
6,780.30
6,451.40
5,885.90
5,897.60
6,251.30
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