Asia Standard International Group Ltd
HKEX:129
Balance Sheet
Balance Sheet Decomposition
Asia Standard International Group Ltd
Asia Standard International Group Ltd
Balance Sheet
Asia Standard International Group Ltd
| Mar-2002 | Mar-2003 | Mar-2004 | Mar-2005 | Mar-2006 | Mar-2007 | Mar-2008 | Mar-2009 | Mar-2010 | Mar-2011 | Mar-2012 | Mar-2013 | Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
204
|
132
|
93
|
462
|
348
|
197
|
78
|
99
|
76
|
109
|
220
|
156
|
1 461
|
1 072
|
737
|
682
|
302
|
759
|
482
|
776
|
408
|
246
|
302
|
720
|
|
| Cash |
204
|
132
|
93
|
462
|
348
|
197
|
78
|
99
|
76
|
109
|
220
|
156
|
1 461
|
1 072
|
737
|
682
|
302
|
759
|
482
|
776
|
408
|
246
|
302
|
720
|
|
| Short-Term Investments |
107
|
93
|
70
|
105
|
84
|
67
|
622
|
820
|
3 175
|
5 221
|
3 677
|
4 187
|
4 918
|
5 566
|
6 673
|
7 632
|
11 841
|
15 014
|
14 407
|
11 829
|
5 775
|
6 623
|
2 940
|
1 743
|
|
| Total Receivables |
284
|
210
|
176
|
114
|
157
|
173
|
190
|
226
|
269
|
281
|
276
|
257
|
272
|
287
|
282
|
316
|
793
|
508
|
635
|
570
|
849
|
1 036
|
490
|
414
|
|
| Accounts Receivables |
282
|
210
|
176
|
114
|
156
|
122
|
57
|
94
|
71
|
133
|
126
|
83
|
58
|
54
|
48
|
91
|
72
|
505
|
35
|
34
|
55
|
67
|
77
|
90
|
|
| Other Receivables |
2
|
0
|
0
|
0
|
1
|
51
|
133
|
132
|
198
|
148
|
150
|
174
|
214
|
233
|
234
|
226
|
720
|
4
|
600
|
537
|
795
|
969
|
413
|
324
|
|
| Inventory |
2 096
|
1 725
|
1 640
|
1 824
|
1 382
|
1 262
|
1 118
|
1 102
|
593
|
1 215
|
1 580
|
1 224
|
1 743
|
996
|
1 045
|
649
|
785
|
1 609
|
993
|
3 480
|
4 279
|
5 039
|
6 393
|
6 239
|
|
| Other Current Assets |
8
|
0
|
0
|
0
|
5
|
37
|
35
|
40
|
14
|
25
|
34
|
107
|
26
|
77
|
41
|
51
|
189
|
0
|
190
|
124
|
428
|
350
|
627
|
916
|
|
| Total Current Assets |
2 698
|
2 159
|
1 980
|
2 505
|
1 977
|
1 736
|
2 043
|
2 288
|
4 127
|
6 851
|
5 785
|
5 931
|
8 420
|
7 997
|
8 779
|
9 330
|
13 910
|
17 891
|
16 707
|
16 780
|
11 740
|
13 295
|
10 752
|
9 575
|
|
| PP&E Net |
3 411
|
3 142
|
3 220
|
3 361
|
857
|
868
|
880
|
941
|
987
|
2 617
|
2 527
|
3 050
|
3 170
|
3 973
|
4 180
|
4 097
|
4 092
|
4 071
|
4 648
|
4 616
|
4 761
|
4 672
|
4 577
|
4 536
|
|
| PP&E Gross |
3 411
|
3 142
|
3 220
|
3 361
|
857
|
868
|
880
|
941
|
987
|
2 617
|
2 527
|
3 050
|
3 170
|
3 973
|
4 180
|
4 097
|
4 092
|
4 071
|
4 648
|
4 616
|
4 761
|
4 672
|
4 577
|
4 536
|
|
| Accumulated Depreciation |
54
|
53
|
49
|
49
|
422
|
473
|
540
|
532
|
632
|
1 063
|
1 145
|
1 226
|
1 260
|
1 307
|
1 378
|
1 488
|
1 249
|
1 365
|
1 503
|
1 631
|
1 776
|
1 909
|
1 953
|
2 072
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
1 378
|
1 766
|
1 739
|
1 712
|
1 686
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
26
|
19
|
17
|
4
|
9
|
9
|
5
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
53
|
34
|
40
|
12
|
10
|
11
|
25
|
25
|
143
|
82
|
14
|
4
|
3
|
3
|
0
|
318
|
2
|
1
|
1 982
|
2 128
|
2 282
|
2 393
|
2 702
|
3 150
|
|
| Long-Term Investments |
2 276
|
1 931
|
1 997
|
2 099
|
2 655
|
2 510
|
3 452
|
3 126
|
3 977
|
5 067
|
6 662
|
8 187
|
9 044
|
11 000
|
11 321
|
12 390
|
14 444
|
15 891
|
14 801
|
18 644
|
15 799
|
17 059
|
15 845
|
13 491
|
|
| Other Long-Term Assets |
0
|
0
|
55
|
55
|
99
|
65
|
46
|
35
|
10
|
5
|
1
|
1
|
14
|
20
|
34
|
44
|
38
|
59
|
98
|
152
|
441
|
480
|
268
|
175
|
|
| Other Assets |
26
|
19
|
17
|
4
|
9
|
9
|
5
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
8 463
N/A
|
7 285
-14%
|
7 309
+0%
|
8 036
+10%
|
6 984
-13%
|
6 964
0%
|
8 190
+18%
|
8 132
-1%
|
10 934
+34%
|
14 622
+34%
|
14 989
+3%
|
17 172
+15%
|
20 651
+20%
|
22 994
+11%
|
24 609
+7%
|
26 179
+6%
|
32 485
+24%
|
37 913
+17%
|
38 235
+1%
|
42 320
+11%
|
35 022
-17%
|
37 899
+8%
|
34 145
-10%
|
30 926
-9%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
269
|
208
|
269
|
153
|
304
|
306
|
281
|
174
|
67
|
71
|
19
|
23
|
16
|
15
|
19
|
33
|
58
|
21
|
10
|
1 114
|
69
|
73
|
162
|
265
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
100
|
109
|
53
|
65
|
81
|
98
|
102
|
124
|
126
|
144
|
0
|
100
|
69
|
78
|
65
|
84
|
75
|
|
| Short-Term Debt |
163
|
90
|
55
|
9
|
50
|
186
|
378
|
415
|
756
|
1 335
|
1 024
|
213
|
383
|
506
|
439
|
57
|
1 144
|
2 280
|
3 450
|
333
|
407
|
0
|
30
|
22
|
|
| Current Portion of Long-Term Debt |
314
|
316
|
164
|
128
|
277
|
14
|
331
|
42
|
115
|
281
|
502
|
266
|
536
|
531
|
666
|
1 153
|
1 806
|
1 754
|
2 447
|
3 887
|
3 598
|
3 878
|
5 669
|
5 058
|
|
| Other Current Liabilities |
12
|
10
|
9
|
20
|
236
|
24
|
72
|
80
|
120
|
88
|
112
|
125
|
103
|
348
|
330
|
409
|
426
|
872
|
818
|
1 030
|
1 007
|
1 002
|
1 283
|
2 957
|
|
| Total Current Liabilities |
758
|
624
|
498
|
309
|
866
|
529
|
1 062
|
811
|
1 167
|
1 828
|
1 723
|
708
|
1 137
|
1 503
|
1 578
|
1 778
|
3 578
|
4 927
|
6 825
|
6 433
|
5 158
|
5 018
|
7 228
|
8 187
|
|
| Long-Term Debt |
2 846
|
2 588
|
2 519
|
2 551
|
1 881
|
1 531
|
1 110
|
1 860
|
1 502
|
2 270
|
2 364
|
2 899
|
4 460
|
5 499
|
6 308
|
6 502
|
9 435
|
12 436
|
12 395
|
13 026
|
13 329
|
12 675
|
12 060
|
10 855
|
|
| Deferred Income Tax |
0
|
0
|
53
|
65
|
142
|
168
|
200
|
178
|
279
|
451
|
64
|
76
|
72
|
89
|
109
|
123
|
108
|
117
|
126
|
137
|
125
|
232
|
172
|
191
|
|
| Minority Interest |
716
|
646
|
771
|
838
|
659
|
731
|
690
|
606
|
747
|
816
|
705
|
840
|
932
|
945
|
1 002
|
662
|
695
|
741
|
623
|
897
|
396
|
535
|
233
|
5
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
17
|
8
|
0
|
0
|
0
|
0
|
0
|
40
|
48
|
77
|
0
|
0
|
39
|
107
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
4 320
N/A
|
3 858
-11%
|
3 841
0%
|
3 763
-2%
|
3 548
-6%
|
2 960
-17%
|
3 079
+4%
|
3 462
+12%
|
3 695
+7%
|
5 364
+45%
|
4 856
-9%
|
4 523
-7%
|
6 600
+46%
|
8 076
+22%
|
9 045
+12%
|
9 141
+1%
|
13 816
+51%
|
18 222
+32%
|
20 007
+10%
|
20 599
+3%
|
19 008
-8%
|
18 460
-3%
|
19 693
+7%
|
19 238
-2%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
41
|
41
|
41
|
51
|
51
|
69
|
109
|
114
|
12
|
12
|
12
|
12
|
13
|
13
|
13
|
13
|
13
|
13
|
13
|
13
|
13
|
13
|
13
|
14
|
|
| Retained Earnings |
215
|
487
|
604
|
397
|
169
|
70
|
438
|
27
|
2 367
|
4 380
|
5 209
|
7 676
|
9 032
|
9 951
|
10 627
|
12 074
|
13 498
|
14 899
|
15 593
|
16 979
|
16 056
|
16 857
|
11 002
|
7 577
|
|
| Additional Paid In Capital |
3 204
|
3 204
|
3 204
|
3 555
|
3 555
|
3 860
|
4 556
|
4 594
|
4 792
|
4 798
|
4 812
|
4 819
|
4 850
|
4 884
|
4 924
|
4 958
|
4 958
|
4 958
|
4 958
|
4 958
|
4 958
|
4 958
|
4 958
|
5 003
|
|
| Unrealized Security Profit/Loss |
1 114
|
669
|
827
|
1 065
|
0
|
0
|
9
|
11
|
68
|
68
|
43
|
68
|
66
|
45
|
0
|
76
|
111
|
128
|
2 091
|
178
|
5 264
|
2 538
|
1 529
|
606
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
57
|
74
|
90
|
24
|
9
|
85
|
89
|
52
|
246
|
51
|
252
|
148
|
7
|
301
|
|
| Total Equity |
4 144
N/A
|
3 427
-17%
|
3 468
+1%
|
4 273
+23%
|
3 436
-20%
|
4 004
+17%
|
5 111
+28%
|
4 670
-9%
|
7 239
+55%
|
9 258
+28%
|
10 133
+9%
|
12 649
+25%
|
14 051
+11%
|
14 918
+6%
|
15 564
+4%
|
17 037
+9%
|
18 669
+10%
|
19 691
+5%
|
18 228
-7%
|
21 721
+19%
|
16 014
-26%
|
19 439
+21%
|
14 451
-26%
|
11 688
-19%
|
|
| Total Liabilities & Equity |
8 463
N/A
|
7 285
-14%
|
7 309
+0%
|
8 036
+10%
|
6 984
-13%
|
6 964
0%
|
8 190
+18%
|
8 132
-1%
|
10 934
+34%
|
14 622
+34%
|
14 989
+3%
|
17 172
+15%
|
20 651
+20%
|
22 994
+11%
|
24 609
+7%
|
26 179
+6%
|
32 485
+24%
|
37 913
+17%
|
38 235
+1%
|
42 320
+11%
|
35 022
-17%
|
37 899
+8%
|
34 145
-10%
|
30 926
-9%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
424
|
424
|
424
|
523
|
523
|
692
|
1 088
|
1 137
|
1 247
|
1 222
|
1 230
|
1 237
|
1 255
|
1 271
|
1 299
|
1 320
|
1 320
|
1 320
|
1 320
|
1 320
|
1 320
|
1 320
|
1 320
|
1 421
|
|