C
Comintel Corporation Bhd
KLSE:COMCORP
Comintel Corporation Bhd
KLSE:COMCORP
Price:
2.1
MYR
-1.87%
Market Cap:
950.3m
MYR
Balance Sheet
Balance Sheet Decomposition
Comintel Corporation Bhd
Comintel Corporation Bhd
Balance Sheet Decomposition is not available for
Comintel Corporation Bhd
Comintel Corporation Bhd
Balance Sheet
Comintel Corporation Bhd
Comintel Corporation Bhd
Currency: MYR
| Jan-2014 | Jan-2015 | Jan-2016 | Jan-2017 | Jan-2018 | Jan-2019 | Jan-2020 | Jan-2021 | Jan-2022 | Jan-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
20
|
37
|
35
|
23
|
2
|
2
|
1
|
4
|
2
|
16
|
|
| Cash |
20
|
37
|
35
|
23
|
2
|
2
|
1
|
4
|
2
|
16
|
|
| Short-Term Investments |
7
|
18
|
12
|
12
|
107
|
29
|
12
|
1
|
3
|
0
|
|
| Total Receivables |
69
|
74
|
96
|
96
|
7
|
5
|
7
|
4
|
20
|
120
|
|
| Accounts Receivables |
65
|
70
|
90
|
90
|
3
|
1
|
1
|
0
|
18
|
118
|
|
| Other Receivables |
3
|
4
|
5
|
6
|
4
|
4
|
6
|
4
|
2
|
2
|
|
| Inventory |
84
|
79
|
70
|
72
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
4
|
0
|
0
|
0
|
0
|
5
|
3
|
2
|
0
|
0
|
|
| Total Current Assets |
183
|
207
|
212
|
202
|
117
|
41
|
23
|
11
|
26
|
137
|
|
| PP&E Net |
66
|
52
|
58
|
60
|
23
|
0
|
0
|
2
|
1
|
1
|
|
| PP&E Gross |
66
|
52
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
83
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
|
| Long-Term Investments |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
250
N/A
|
260
+4%
|
270
+4%
|
262
-3%
|
139
-47%
|
41
-71%
|
23
-43%
|
13
-43%
|
30
+131%
|
138
+354%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
54
|
50
|
48
|
51
|
1
|
1
|
0
|
1
|
15
|
78
|
|
| Accrued Liabilities |
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
81
|
84
|
79
|
53
|
1
|
0
|
7
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
1
|
1
|
2
|
10
|
1
|
3
|
0
|
0
|
|
| Other Current Liabilities |
8
|
15
|
13
|
13
|
30
|
29
|
6
|
9
|
11
|
16
|
|
| Total Current Liabilities |
147
|
149
|
141
|
117
|
34
|
39
|
14
|
13
|
27
|
95
|
|
| Long-Term Debt |
0
|
10
|
14
|
11
|
9
|
0
|
0
|
2
|
1
|
0
|
|
| Deferred Income Tax |
4
|
4
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
2
|
1
|
1
|
2
|
1
|
8
|
15
|
11
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Total Liabilities |
154
N/A
|
163
+6%
|
159
-2%
|
130
-18%
|
42
-68%
|
31
-24%
|
1
N/A
|
4
N/A
|
28
+539%
|
95
+235%
|
|
| Equity | |||||||||||
| Common Stock |
70
|
70
|
70
|
70
|
70
|
96
|
96
|
96
|
96
|
29
|
|
| Retained Earnings |
11
|
3
|
15
|
36
|
2
|
86
|
72
|
87
|
94
|
14
|
|
| Additional Paid In Capital |
26
|
26
|
26
|
26
|
26
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
96
N/A
|
97
+1%
|
111
+14%
|
132
+19%
|
98
-26%
|
9
-90%
|
24
+161%
|
9
-64%
|
2
-79%
|
42
+2 193%
|
|
| Total Liabilities & Equity |
250
N/A
|
260
+4%
|
270
+4%
|
262
-3%
|
139
-47%
|
41
-71%
|
23
-43%
|
13
-43%
|
30
+131%
|
138
+354%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
140
|
140
|
140
|
140
|
140
|
140
|
140
|
140
|
140
|
383
|
|
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