E
Exsim Hospitality Bhd
KLSE:EXSIMHB
Exsim Hospitality Bhd
KLSE:EXSIMHB
Price:
0.28
MYR
1.82%
Market Closed
Market Cap:
650.2m
MYR
Balance Sheet
Balance Sheet Decomposition
Exsim Hospitality Bhd
Exsim Hospitality Bhd
Balance Sheet Decomposition is not available for
Exsim Hospitality Bhd
Exsim Hospitality Bhd
Balance Sheet
Exsim Hospitality Bhd
Exsim Hospitality Bhd
Currency: MYR
| Jun-2016 | Jun-2017 | Jun-2018 | Jun-2019 | Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
1
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
1
|
7
|
|
| Cash |
1
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
51
|
52
|
42
|
31
|
31
|
33
|
32
|
32
|
18
|
131
|
|
| Accounts Receivables |
0
|
1
|
2
|
1
|
1
|
33
|
32
|
32
|
18
|
131
|
|
| Other Receivables |
51
|
50
|
40
|
30
|
30
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
54
|
54
|
45
|
32
|
31
|
33
|
33
|
33
|
19
|
138
|
|
| PP&E Net |
24
|
23
|
22
|
21
|
21
|
20
|
19
|
36
|
34
|
18
|
|
| PP&E Gross |
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
1
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
79
N/A
|
79
+0%
|
69
-12%
|
54
-22%
|
52
-5%
|
52
+1%
|
51
-2%
|
69
+33%
|
53
-23%
|
156
+193%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
1
|
4
|
5
|
4
|
7
|
8
|
7
|
9
|
7
|
45
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
55
|
|
| Current Portion of Long-Term Debt |
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
|
| Other Current Liabilities |
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
|
| Total Current Liabilities |
5
|
5
|
6
|
5
|
8
|
9
|
7
|
9
|
9
|
110
|
|
| Long-Term Debt |
17
|
16
|
15
|
14
|
13
|
13
|
15
|
14
|
13
|
11
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
23
N/A
|
22
-4%
|
21
-1%
|
19
-10%
|
21
+11%
|
22
+4%
|
22
-4%
|
27
+26%
|
25
-8%
|
122
+385%
|
|
| Equity | |||||||||||
| Common Stock |
93
|
93
|
93
|
93
|
93
|
93
|
93
|
93
|
93
|
93
|
|
| Retained Earnings |
37
|
36
|
45
|
58
|
63
|
63
|
63
|
52
|
65
|
59
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
12
|
|
| Total Equity |
56
N/A
|
57
+2%
|
48
-16%
|
35
-27%
|
30
-13%
|
30
-1%
|
30
0%
|
41
+38%
|
28
-32%
|
34
+21%
|
|
| Total Liabilities & Equity |
79
N/A
|
79
+0%
|
69
-12%
|
54
-22%
|
52
-5%
|
52
+1%
|
51
-2%
|
69
+33%
|
53
-23%
|
156
+193%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
929
|
929
|
929
|
929
|
929
|
929
|
929
|
1 303
|
1 303
|
1 303
|
|
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