Classita Holdings Bhd
KLSE:CHB
Balance Sheet
Balance Sheet Decomposition
Classita Holdings Bhd
Classita Holdings Bhd
Balance Sheet
Classita Holdings Bhd
| Jun-2021 | Jun-2022 | Jun-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
7
|
7
|
10
|
55
|
87
|
|
| Cash |
7
|
7
|
10
|
55
|
87
|
|
| Total Receivables |
14
|
42
|
42
|
92
|
110
|
|
| Accounts Receivables |
14
|
42
|
42
|
92
|
108
|
|
| Other Receivables |
0
|
0
|
0
|
1
|
2
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
1
|
0
|
0
|
0
|
|
| Total Current Assets |
21
|
50
|
52
|
147
|
197
|
|
| PP&E Net |
5
|
2
|
2
|
2
|
3
|
|
| Long-Term Investments |
0
|
3
|
3
|
3
|
4
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
2
|
|
| Total Assets |
26
N/A
|
54
+111%
|
56
+4%
|
152
+170%
|
206
+35%
|
|
| Liabilities | ||||||
| Accounts Payable |
11
|
34
|
29
|
77
|
100
|
|
| Short-Term Debt |
0
|
0
|
1
|
1
|
1
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
1
|
1
|
1
|
5
|
12
|
|
| Total Current Liabilities |
13
|
36
|
31
|
83
|
113
|
|
| Long-Term Debt |
3
|
4
|
3
|
3
|
3
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
17
N/A
|
40
+136%
|
34
-13%
|
86
+151%
|
117
+35%
|
|
| Equity | ||||||
| Common Stock |
1
|
1
|
2
|
40
|
40
|
|
| Retained Earnings |
8
|
14
|
20
|
26
|
50
|
|
| Total Equity |
9
N/A
|
15
+66%
|
22
+49%
|
66
+200%
|
89
+35%
|
|
| Total Liabilities & Equity |
26
N/A
|
54
+111%
|
56
+4%
|
152
+170%
|
206
+35%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
372
|
372
|
372
|
372
|
372
|
|