Ancom Logistics Bhd | Balance Sheet
Fiscal year is June-May. All values MYR Thousands.
2014
2015
2016
2017
2018
Cash & Short Term Investments
32,551.00
6,649.00
8,847.00
10,150.00
9,376.00
Total Accounts Receivable
7,745.00
16,489.00
15,221.00
9,356.00
8,738.00
Inventories
388.00
400.00
614.00
-
-
Other Current Assets
617.00
637.00
803.00
1,366.00
1,181.00
Total Current Assets
41,301.00
24,175.00
25,485.00
20,872.00
19,295.00
Net Property, Plant & Equipment
37,715.00
34,003.00
29,988.00
29,805.00
27,040.00
Total Investments and Advances
1,802.00
1,802.00
1,802.00
1,802.00
1,802.00
Other Assets
-
51.00
51.00
-
-
Total Assets
80,980.00
60,061.00
57,326.00
52,479.00
48,137.00
ST Debt & Current Portion LT Debt
2,491.00
1,041.00
1,287.00
631.00
1,240.00
Accounts Payable
1,837.00
2,219.00
2,542.00
5,273.00
6,562.00
Income Tax Payable
149.00
677.00
22.00
333.00
299.00
Other Current Liabilities
4,591.00
4,185.00
4,058.00
5,047.00
0.00
Total Current Liabilities
9,068.00
8,122.00
7,909.00
11,284.00
8,101.00
Long-Term Debt
535.00
495.00
126.00
1,398.00
2,582.00
Deferred Taxes
6,402.00
5,986.00
5,642.00
4,827.00
4,713.00
Total Liabilities
16,167.00
14,633.00
13,677.00
17,509.00
15,396.00
Common Equity (Total)
51,105.00
30,633.00
28,979.00
24,851.00
24,059.00
Total Shareholders' Equity
51,105.00
30,633.00
28,979.00
24,851.00
24,059.00
Total Equity
64,813.00
45,428.00
43,649.00
34,970.00
32,741.00
Liabilities & Shareholders' Equity
80,980.00
60,061.00
57,326.00
52,479.00
48,137.00
Accumulated Minority Interest
13,708.00
14,795.00
14,670.00
10,119.00
8,682.00
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