EA Technique (M) Bhd
KLSE:EATECH
Balance Sheet
Balance Sheet Decomposition
EA Technique (M) Bhd
EA Technique (M) Bhd
Balance Sheet
EA Technique (M) Bhd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||
| Cash & Cash Equivalents |
3
|
12
|
10
|
25
|
23
|
15
|
21
|
7
|
15
|
10
|
6
|
59
|
31
|
|
| Cash |
3
|
12
|
10
|
25
|
23
|
15
|
21
|
7
|
15
|
10
|
6
|
59
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
62
|
199
|
0
|
8
|
8
|
7
|
4
|
18
|
11
|
|
| Total Receivables |
11
|
16
|
34
|
57
|
215
|
222
|
70
|
47
|
51
|
27
|
19
|
21
|
32
|
|
| Accounts Receivables |
9
|
12
|
27
|
33
|
78
|
65
|
64
|
41
|
38
|
16
|
18
|
21
|
32
|
|
| Other Receivables |
2
|
5
|
8
|
24
|
137
|
156
|
6
|
5
|
14
|
11
|
1
|
0
|
0
|
|
| Inventory |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Other Current Assets |
8
|
9
|
13
|
13
|
2
|
4
|
0
|
2
|
5
|
3
|
1
|
23
|
14
|
|
| Total Current Assets |
23
|
37
|
57
|
123
|
302
|
441
|
91
|
63
|
79
|
47
|
30
|
106
|
89
|
|
| PP&E Net |
364
|
361
|
436
|
537
|
644
|
707
|
808
|
795
|
834
|
599
|
426
|
414
|
395
|
|
| PP&E Gross |
364
|
361
|
436
|
537
|
644
|
707
|
0
|
795
|
834
|
599
|
426
|
414
|
0
|
|
| Accumulated Depreciation |
81
|
102
|
108
|
108
|
165
|
212
|
0
|
350
|
432
|
447
|
256
|
317
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
4
|
3
|
2
|
3
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
21
|
27
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
91
|
104
|
7
|
1
|
|
| Total Assets |
407
N/A
|
424
+4%
|
496
+17%
|
662
+34%
|
949
+43%
|
1 156
+22%
|
901
-22%
|
859
-5%
|
913
+6%
|
737
-19%
|
561
-24%
|
527
-6%
|
485
-8%
|
|
| Liabilities | ||||||||||||||
| Accounts Payable |
16
|
11
|
32
|
32
|
66
|
162
|
329
|
85
|
102
|
232
|
158
|
392
|
286
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
110
|
90
|
47
|
3
|
14
|
0
|
|
| Short-Term Debt |
4
|
4
|
4
|
4
|
111
|
297
|
69
|
84
|
79
|
64
|
153
|
27
|
28
|
|
| Current Portion of Long-Term Debt |
38
|
46
|
41
|
41
|
67
|
88
|
52
|
54
|
103
|
145
|
137
|
25
|
13
|
|
| Other Current Liabilities |
7
|
27
|
5
|
4
|
27
|
25
|
2
|
18
|
56
|
43
|
89
|
229
|
0
|
|
| Total Current Liabilities |
64
|
88
|
81
|
89
|
271
|
571
|
452
|
352
|
430
|
531
|
540
|
369
|
328
|
|
| Long-Term Debt |
227
|
199
|
218
|
287
|
403
|
301
|
294
|
262
|
206
|
37
|
2
|
124
|
87
|
|
| Deferred Income Tax |
6
|
11
|
13
|
17
|
5
|
9
|
2
|
18
|
14
|
0
|
1
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
|
| Total Liabilities |
298
N/A
|
298
0%
|
312
+5%
|
393
+26%
|
679
+73%
|
882
+30%
|
748
-15%
|
633
-15%
|
650
+3%
|
569
-13%
|
543
-5%
|
493
-9%
|
427
-13%
|
|
| Equity | ||||||||||||||
| Common Stock |
44
|
44
|
98
|
126
|
126
|
126
|
169
|
169
|
169
|
180
|
180
|
180
|
180
|
|
| Retained Earnings |
66
|
83
|
87
|
101
|
101
|
105
|
16
|
58
|
94
|
12
|
162
|
146
|
122
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
43
|
43
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
110
N/A
|
127
+15%
|
184
+45%
|
270
+47%
|
270
+0%
|
274
+1%
|
153
-44%
|
227
+49%
|
263
+16%
|
168
-36%
|
17
-90%
|
34
+93%
|
57
+70%
|
|
| Total Liabilities & Equity |
407
N/A
|
424
+4%
|
496
+17%
|
662
+34%
|
949
+43%
|
1 156
+22%
|
901
-22%
|
859
-5%
|
913
+6%
|
737
-19%
|
561
-24%
|
527
-6%
|
485
-8%
|
|
| Shares Outstanding | ||||||||||||||
| Common Shares Outstanding |
44
|
44
|
390
|
504
|
504
|
504
|
504
|
504
|
504
|
531
|
531
|
531
|
531
|
|