Advance Information Marketing Bhd | Balance Sheet
Fiscal year is January-December. All values MYR Thousands.
2013
2014
2015
2016
2017
Cash & Short Term Investments
24,789.90
25,756.20
19,124.10
10,560.90
15,048.90
Total Accounts Receivable
1,554.90
1,361.40
3,151.60
3,580.70
2,484.70
Inventories
546.30
460.80
269.80
661.10
688.10
Other Current Assets
134.20
27.00
157.50
2,171.20
281.00
Total Current Assets
27,025.20
27,605.40
22,702.90
16,973.90
18,502.80
Net Property, Plant & Equipment
1,743.60
1,474.90
1,549.90
1,350.90
2,586.20
Total Investments and Advances
45.00
45.00
5,841.50
7,992.00
6,018.60
Long-Term Note Receivable
-
-
-
3,000.00
-
Intangible Assets
-
-
-
2.80
1.90
Total Assets
28,869.70
29,169.50
30,321.30
29,364.90
27,180.50
Accounts Payable
156.80
194.40
95.70
198.40
105.80
Income Tax Payable
18.50
37.40
53.90
-
-
Other Current Liabilities
322.50
305.70
411.80
255.50
395.40
Total Current Liabilities
497.80
537.60
561.40
453.90
501.20
Provision for Risks & Charges
32.70
49.30
79.30
121.40
165.00
Deferred Taxes
8.20
12.30
19.80
30.30
41.30
Total Liabilities
578.10
618.70
847.80
590.20
695.90
Common Equity (Total)
28,291.50
28,550.80
29,473.50
28,774.70
26,484.60
Total Shareholders' Equity
28,291.50
28,550.80
29,473.50
28,774.70
26,484.60
Total Equity
28,291.50
28,550.80
29,473.50
28,774.70
26,484.60
Liabilities & Shareholders' Equity
28,869.70
29,169.50
30,321.30
29,364.90
27,180.50
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