Asia Knight Bhd | Balance Sheet
Fiscal year is July-June. All values MYR Thousands.
2012
2014
2015
2016
2017
Cash & Short Term Investments
506.50
1,042.90
1,656.70
6,896.40
3,716.30
Total Accounts Receivable
2,849.00
3,000.40
1,974.10
2,642.30
2,941.90
Inventories
1,091.20
1,097.20
589.70
340.80
880.10
Other Current Assets
-
418.40
18,012.70
233.10
251.00
Total Current Assets
4,446.70
5,559.00
22,233.20
10,112.60
7,789.20
Net Property, Plant & Equipment
47,625.40
21,088.40
2,220.40
1,853.20
2,175.10
Total Investments and Advances
5.60
5.60
-
-
-
Other Assets
-
25,079.70
-
-
-
Total Assets
52,077.70
51,732.70
24,453.60
11,965.80
9,964.30
ST Debt & Current Portion LT Debt
6,885.30
6,061.80
-
-
-
Accounts Payable
2,283.20
1,881.10
2,095.00
2,415.90
2,728.30
Income Tax Payable
46.60
8.50
63.10
900.70
-
Other Current Liabilities
17,877.40
10,266.00
14,127.10
4,418.10
4,471.90
Total Current Liabilities
27,092.50
18,217.40
16,285.30
7,734.80
7,200.30
Deferred Taxes
414.80
1,528.40
1,129.60
-
-
Other Liabilities
-
670.00
-
-
-
Total Liabilities
27,507.30
20,415.80
17,414.90
7,734.80
7,200.30
Common Equity (Total)
24,470.80
31,316.90
7,478.20
4,674.60
3,212.30
Total Shareholders' Equity
24,470.80
31,316.90
7,478.20
4,674.60
3,212.30
Total Equity
24,570.40
31,316.90
7,038.70
4,231.00
2,764.00
Liabilities & Shareholders' Equity
52,077.70
51,732.70
24,453.60
11,965.80
9,964.30
Accumulated Minority Interest
99.60
-
439.50
443.60
448.20
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