Fajarbaru Builder Group Bhd
KLSE:FAJAR
Balance Sheet
Balance Sheet Decomposition
Fajarbaru Builder Group Bhd
Fajarbaru Builder Group Bhd
Balance Sheet
Fajarbaru Builder Group Bhd
| Jun-2001 | Jun-2002 | Jun-2003 | Jun-2004 | Jun-2005 | Jun-2006 | Jun-2007 | Jun-2008 | Jun-2009 | Jun-2010 | Jun-2011 | Jun-2012 | Jun-2013 | Jun-2014 | Jun-2015 | Jun-2016 | Jun-2017 | Jun-2018 | Jun-2019 | Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
0
|
4
|
18
|
17
|
8
|
12
|
2
|
3
|
20
|
7
|
7
|
31
|
42
|
65
|
40
|
27
|
36
|
0
|
0
|
0
|
78
|
|
| Cash |
0
|
0
|
0
|
0
|
4
|
18
|
17
|
8
|
12
|
2
|
3
|
20
|
7
|
7
|
31
|
42
|
65
|
40
|
27
|
36
|
0
|
0
|
0
|
78
|
|
| Short-Term Investments |
3
|
4
|
4
|
6
|
0
|
0
|
12
|
25
|
69
|
109
|
92
|
55
|
28
|
28
|
25
|
48
|
17
|
18
|
25
|
40
|
51
|
111
|
76
|
76
|
|
| Total Receivables |
79
|
67
|
31
|
16
|
22
|
21
|
31
|
41
|
31
|
23
|
50
|
37
|
108
|
112
|
141
|
125
|
158
|
215
|
176
|
140
|
134
|
210
|
152
|
239
|
|
| Accounts Receivables |
60
|
44
|
14
|
15
|
20
|
20
|
30
|
40
|
25
|
15
|
47
|
32
|
103
|
98
|
82
|
75
|
85
|
130
|
115
|
70
|
74
|
137
|
91
|
178
|
|
| Other Receivables |
19
|
23
|
17
|
1
|
1
|
1
|
1
|
1
|
6
|
8
|
4
|
5
|
4
|
14
|
60
|
50
|
73
|
85
|
61
|
70
|
60
|
72
|
61
|
61
|
|
| Inventory |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
86
|
147
|
213
|
159
|
107
|
110
|
114
|
116
|
66
|
86
|
32
|
|
| Other Current Assets |
0
|
0
|
0
|
46
|
0
|
0
|
0
|
0
|
7
|
13
|
0
|
0
|
83
|
25
|
11
|
0
|
0
|
18
|
16
|
0
|
0
|
3
|
0
|
21
|
|
| Total Current Assets |
83
|
72
|
35
|
69
|
26
|
39
|
60
|
74
|
120
|
147
|
145
|
111
|
226
|
258
|
355
|
427
|
399
|
399
|
354
|
330
|
370
|
430
|
391
|
447
|
|
| PP&E Net |
4
|
5
|
3
|
3
|
49
|
51
|
51
|
52
|
50
|
51
|
68
|
136
|
56
|
15
|
10
|
10
|
40
|
44
|
53
|
42
|
36
|
31
|
34
|
37
|
|
| PP&E Gross |
4
|
5
|
3
|
3
|
49
|
51
|
51
|
52
|
50
|
51
|
68
|
136
|
56
|
15
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
6
|
6
|
6
|
5
|
5
|
5
|
5
|
5
|
7
|
7
|
6
|
7
|
7
|
9
|
14
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
1
|
3
|
2
|
4
|
5
|
3
|
2
|
1
|
6
|
6
|
5
|
0
|
2
|
39
|
9
|
43
|
0
|
0
|
0
|
0
|
13
|
0
|
47
|
57
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
11
|
54
|
49
|
51
|
50
|
57
|
58
|
59
|
82
|
76
|
87
|
90
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
34
|
3
|
28
|
21
|
15
|
14
|
0
|
25
|
14
|
71
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
88
N/A
|
79
-10%
|
40
-49%
|
77
+90%
|
79
+4%
|
94
+18%
|
114
+21%
|
128
+12%
|
176
+38%
|
206
+17%
|
220
+7%
|
249
+13%
|
295
+19%
|
366
+24%
|
457
+25%
|
534
+17%
|
517
-3%
|
520
+1%
|
481
-8%
|
445
-7%
|
500
+12%
|
561
+12%
|
573
+2%
|
646
+13%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
5
|
5
|
6
|
10
|
12
|
19
|
20
|
20
|
33
|
27
|
28
|
18
|
80
|
67
|
90
|
72
|
58
|
53
|
53
|
36
|
29
|
41
|
52
|
91
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
3
|
2
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
10
|
8
|
8
|
5
|
5
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
3
|
20
|
10
|
0
|
8
|
1
|
19
|
0
|
0
|
66
|
0
|
57
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
3
|
7
|
27
|
13
|
72
|
36
|
30
|
49
|
5
|
65
|
4
|
|
| Other Current Liabilities |
1
|
1
|
4
|
7
|
7
|
7
|
16
|
13
|
16
|
20
|
34
|
39
|
12
|
63
|
93
|
114
|
78
|
52
|
54
|
42
|
43
|
36
|
50
|
25
|
|
| Total Current Liabilities |
16
|
15
|
19
|
22
|
24
|
26
|
38
|
34
|
50
|
48
|
63
|
61
|
100
|
153
|
202
|
213
|
157
|
178
|
162
|
108
|
121
|
147
|
168
|
177
|
|
| Long-Term Debt |
0
|
1
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
46
|
0
|
40
|
33
|
56
|
34
|
31
|
8
|
3
|
2
|
4
|
15
|
10
|
|
| Deferred Income Tax |
0
|
0
|
0
|
9
|
9
|
8
|
9
|
8
|
8
|
8
|
8
|
1
|
2
|
4
|
5
|
7
|
7
|
7
|
8
|
8
|
8
|
8
|
8
|
19
|
|
| Minority Interest |
0
|
0
|
0
|
16
|
16
|
16
|
16
|
17
|
17
|
16
|
0
|
0
|
0
|
0
|
5
|
26
|
52
|
27
|
20
|
17
|
13
|
12
|
15
|
20
|
|
| Other Liabilities |
0
|
0
|
0
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
5
|
5
|
49
|
8
|
8
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
16
N/A
|
16
N/A
|
20
+25%
|
50
+144%
|
51
+1%
|
52
+2%
|
63
+22%
|
58
-8%
|
74
+28%
|
72
-3%
|
76
+5%
|
113
+49%
|
151
+33%
|
204
+35%
|
253
+24%
|
304
+20%
|
251
-17%
|
244
-3%
|
198
-19%
|
136
-31%
|
144
+6%
|
171
+19%
|
205
+20%
|
226
+10%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
40
|
40
|
41
|
41
|
41
|
41
|
41
|
45
|
69
|
83
|
86
|
95
|
96
|
110
|
165
|
181
|
190
|
194
|
194
|
194
|
194
|
222
|
222
|
222
|
|
| Retained Earnings |
26
|
17
|
27
|
20
|
18
|
4
|
4
|
18
|
32
|
51
|
60
|
39
|
43
|
46
|
39
|
46
|
82
|
84
|
92
|
119
|
150
|
166
|
145
|
191
|
|
| Additional Paid In Capital |
6
|
6
|
6
|
6
|
6
|
6
|
6
|
7
|
7
|
10
|
3
|
4
|
4
|
4
|
4
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
3
|
1
|
2
|
0
|
2
|
1
|
14
|
5
|
4
|
9
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
10
|
6
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Total Equity |
72
N/A
|
63
-13%
|
20
-68%
|
27
+34%
|
29
+8%
|
42
+47%
|
51
+21%
|
70
+37%
|
102
+46%
|
134
+32%
|
144
+7%
|
136
-6%
|
144
+6%
|
161
+12%
|
204
+27%
|
230
+13%
|
267
+16%
|
276
+4%
|
283
+2%
|
310
+9%
|
356
+15%
|
390
+10%
|
368
-6%
|
420
+14%
|
|
| Total Liabilities & Equity |
88
N/A
|
79
-10%
|
40
-49%
|
77
+90%
|
79
+4%
|
94
+18%
|
114
+21%
|
128
+12%
|
176
+38%
|
206
+17%
|
220
+7%
|
249
+13%
|
295
+19%
|
366
+24%
|
457
+25%
|
534
+17%
|
517
-3%
|
520
+1%
|
481
-8%
|
445
-7%
|
500
+12%
|
561
+12%
|
573
+2%
|
646
+13%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
96
|
96
|
96
|
96
|
96
|
96
|
96
|
106
|
150
|
174
|
186
|
203
|
206
|
355
|
329
|
643
|
651
|
663
|
663
|
660
|
660
|
742
|
742
|
742
|
|