Box-Pak (Malaysia) Bhd
KLSE:BOXPAK
Balance Sheet
Balance Sheet Decomposition
Box-Pak (Malaysia) Bhd
Box-Pak (Malaysia) Bhd
Balance Sheet
Box-Pak (Malaysia) Bhd
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
1
|
3
|
0
|
2
|
4
|
10
|
1
|
3
|
4
|
3
|
14
|
13
|
10
|
12
|
38
|
25
|
63
|
46
|
23
|
30
|
22
|
42
|
77
|
28
|
|
| Cash |
1
|
3
|
0
|
2
|
4
|
10
|
1
|
3
|
4
|
3
|
14
|
13
|
10
|
12
|
38
|
25
|
63
|
46
|
23
|
30
|
22
|
42
|
77
|
28
|
|
| Short-Term Investments |
31
|
32
|
33
|
11
|
10
|
0
|
10
|
0
|
1
|
0
|
1
|
0
|
3
|
0
|
0
|
0
|
0
|
1
|
4
|
14
|
0
|
7
|
2
|
0
|
|
| Total Receivables |
15
|
13
|
12
|
17
|
22
|
26
|
30
|
33
|
36
|
47
|
56
|
57
|
72
|
80
|
115
|
132
|
150
|
185
|
156
|
157
|
186
|
172
|
134
|
158
|
|
| Accounts Receivables |
15
|
12
|
11
|
16
|
20
|
25
|
28
|
32
|
36
|
44
|
52
|
54
|
64
|
78
|
113
|
130
|
148
|
183
|
156
|
157
|
186
|
172
|
134
|
156
|
|
| Other Receivables |
0
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
3
|
4
|
3
|
8
|
3
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Inventory |
5
|
4
|
5
|
7
|
11
|
15
|
14
|
20
|
21
|
28
|
22
|
28
|
34
|
40
|
44
|
52
|
95
|
93
|
73
|
71
|
113
|
75
|
76
|
66
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
1
|
1
|
2
|
1
|
4
|
2
|
3
|
8
|
9
|
2
|
0
|
3
|
3
|
1
|
1
|
2
|
1
|
4
|
1
|
2
|
|
| Total Current Assets |
51
|
52
|
49
|
38
|
48
|
51
|
57
|
57
|
65
|
81
|
95
|
106
|
128
|
135
|
196
|
212
|
311
|
326
|
257
|
274
|
323
|
300
|
289
|
254
|
|
| PP&E Net |
31
|
28
|
31
|
54
|
57
|
51
|
34
|
52
|
90
|
98
|
87
|
89
|
143
|
150
|
168
|
224
|
219
|
333
|
371
|
348
|
243
|
239
|
224
|
241
|
|
| PP&E Gross |
31
|
28
|
31
|
54
|
57
|
51
|
34
|
52
|
90
|
98
|
87
|
89
|
143
|
150
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
30
|
33
|
35
|
37
|
40
|
42
|
40
|
45
|
51
|
52
|
54
|
59
|
67
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
7
|
6
|
6
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
13
|
15
|
4
|
4
|
8
|
10
|
16
|
18
|
37
|
47
|
75
|
44
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
83
N/A
|
80
-3%
|
80
0%
|
92
+15%
|
104
+14%
|
106
+2%
|
108
+2%
|
124
+15%
|
159
+29%
|
182
+14%
|
197
+8%
|
211
+7%
|
295
+40%
|
312
+6%
|
407
+31%
|
484
+19%
|
606
+25%
|
703
+16%
|
630
-10%
|
624
-1%
|
568
-9%
|
540
-5%
|
513
-5%
|
495
-3%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
4
|
3
|
4
|
11
|
11
|
14
|
15
|
13
|
14
|
26
|
29
|
28
|
47
|
0
|
103
|
118
|
134
|
137
|
122
|
142
|
150
|
162
|
166
|
156
|
|
| Accrued Liabilities |
3
|
2
|
3
|
3
|
3
|
3
|
4
|
3
|
5
|
5
|
7
|
8
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
|
| Short-Term Debt |
0
|
1
|
2
|
1
|
0
|
0
|
1
|
8
|
7
|
11
|
10
|
8
|
23
|
37
|
0
|
0
|
140
|
164
|
132
|
121
|
181
|
142
|
176
|
192
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
1
|
8
|
10
|
11
|
7
|
6
|
7
|
7
|
4
|
8
|
11
|
74
|
107
|
15
|
19
|
25
|
26
|
23
|
14
|
9
|
8
|
|
| Other Current Liabilities |
9
|
2
|
1
|
1
|
3
|
1
|
2
|
7
|
5
|
9
|
10
|
7
|
14
|
15
|
5
|
6
|
4
|
3
|
2
|
3
|
0
|
1
|
1
|
1
|
|
| Total Current Liabilities |
17
|
9
|
10
|
16
|
25
|
29
|
33
|
38
|
37
|
58
|
63
|
55
|
100
|
108
|
182
|
230
|
292
|
323
|
281
|
291
|
354
|
320
|
353
|
358
|
|
| Long-Term Debt |
0
|
0
|
0
|
11
|
14
|
11
|
7
|
13
|
10
|
11
|
11
|
19
|
47
|
40
|
29
|
60
|
45
|
107
|
87
|
64
|
47
|
53
|
47
|
40
|
|
| Deferred Income Tax |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
7
|
6
|
6
|
6
|
6
|
7
|
7
|
3
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Other Liabilities |
0
|
0
|
2
|
3
|
2
|
2
|
1
|
0
|
1
|
1
|
0
|
0
|
1
|
7
|
12
|
9
|
4
|
22
|
25
|
24
|
41
|
45
|
2
|
3
|
|
| Total Liabilities |
18
N/A
|
9
-47%
|
13
+37%
|
31
+138%
|
43
+39%
|
43
+0%
|
41
-3%
|
53
+28%
|
54
+2%
|
75
+39%
|
80
+6%
|
80
0%
|
154
+92%
|
162
+5%
|
230
+42%
|
302
+32%
|
342
+13%
|
453
+33%
|
394
-13%
|
380
-4%
|
443
+17%
|
419
-5%
|
403
-4%
|
401
-1%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
40
|
60
|
60
|
60
|
60
|
60
|
60
|
60
|
60
|
60
|
60
|
60
|
60
|
60
|
60
|
60
|
167
|
167
|
167
|
167
|
167
|
167
|
167
|
167
|
|
| Retained Earnings |
21
|
6
|
5
|
1
|
1
|
3
|
6
|
10
|
20
|
27
|
40
|
75
|
82
|
85
|
95
|
94
|
97
|
83
|
69
|
77
|
42
|
64
|
73
|
85
|
|
| Additional Paid In Capital |
5
|
5
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
28
|
28
|
28
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
3
|
9
|
11
|
4
|
0
|
0
|
23
|
28
|
0
|
0
|
0
|
0
|
0
|
17
|
15
|
12
|
|
| Total Equity |
65
N/A
|
71
+8%
|
67
-5%
|
61
-9%
|
62
+1%
|
63
+3%
|
67
+5%
|
71
+6%
|
105
+49%
|
107
+2%
|
117
+9%
|
131
+12%
|
142
+8%
|
150
+6%
|
177
+18%
|
182
+3%
|
265
+45%
|
250
-5%
|
236
-6%
|
244
+3%
|
125
-49%
|
120
-4%
|
109
-9%
|
94
-14%
|
|
| Total Liabilities & Equity |
83
N/A
|
80
-3%
|
80
0%
|
92
+15%
|
104
+14%
|
106
+2%
|
108
+2%
|
124
+15%
|
159
+29%
|
182
+14%
|
197
+8%
|
211
+7%
|
295
+40%
|
312
+6%
|
407
+31%
|
484
+19%
|
606
+25%
|
703
+16%
|
630
-10%
|
624
-1%
|
568
-9%
|
540
-5%
|
513
-5%
|
495
-3%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
62
|
62
|
62
|
62
|
62
|
62
|
62
|
62
|
62
|
62
|
62
|
62
|
62
|
62
|
62
|
62
|
120
|
120
|
120
|
120
|
120
|
120
|
120
|
120
|
|