Green Packet Bhd
KLSE:GPACKET
Balance Sheet
Balance Sheet Decomposition
Green Packet Bhd
Green Packet Bhd
Balance Sheet
Green Packet Bhd
| Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Jun-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Mar-2023 | Mar-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||
| Cash & Cash Equivalents |
1
|
26
|
64
|
165
|
221
|
144
|
99
|
84
|
52
|
13
|
38
|
34
|
31
|
25
|
37
|
32
|
57
|
24
|
8
|
24
|
|
| Cash |
1
|
26
|
64
|
165
|
221
|
144
|
99
|
84
|
52
|
13
|
38
|
34
|
31
|
25
|
37
|
32
|
57
|
24
|
8
|
24
|
|
| Short-Term Investments |
3
|
34
|
240
|
77
|
60
|
3
|
71
|
0
|
4
|
4
|
34
|
28
|
11
|
36
|
9
|
14
|
9
|
5
|
0
|
0
|
|
| Total Receivables |
12
|
24
|
62
|
71
|
65
|
191
|
122
|
133
|
147
|
76
|
125
|
165
|
178
|
162
|
178
|
123
|
74
|
178
|
196
|
95
|
|
| Accounts Receivables |
12
|
22
|
53
|
47
|
31
|
43
|
61
|
71
|
82
|
53
|
74
|
141
|
148
|
128
|
143
|
108
|
85
|
163
|
181
|
89
|
|
| Other Receivables |
1
|
2
|
9
|
24
|
34
|
149
|
61
|
61
|
65
|
23
|
51
|
24
|
30
|
34
|
35
|
15
|
11
|
15
|
15
|
6
|
|
| Inventory |
0
|
1
|
8
|
19
|
18
|
36
|
22
|
32
|
46
|
3
|
15
|
1
|
1
|
18
|
18
|
14
|
2
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
41
|
15
|
0
|
0
|
|
| Total Current Assets |
16
|
85
|
374
|
332
|
364
|
374
|
314
|
249
|
249
|
119
|
212
|
228
|
222
|
240
|
242
|
207
|
182
|
222
|
204
|
119
|
|
| PP&E Net |
1
|
2
|
11
|
25
|
177
|
467
|
505
|
623
|
705
|
4
|
3
|
5
|
7
|
4
|
5
|
11
|
9
|
4
|
1
|
1
|
|
| PP&E Gross |
1
|
2
|
11
|
25
|
177
|
467
|
505
|
623
|
705
|
4
|
3
|
0
|
0
|
0
|
0
|
11
|
9
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
1
|
11
|
15
|
14
|
32
|
84
|
153
|
240
|
0
|
26
|
0
|
0
|
0
|
0
|
28
|
28
|
0
|
0
|
0
|
|
| Intangible Assets |
23
|
23
|
25
|
42
|
77
|
88
|
114
|
100
|
75
|
18
|
45
|
1
|
21
|
21
|
15
|
11
|
8
|
0
|
0
|
5
|
|
| Goodwill |
0
|
0
|
20
|
12
|
13
|
23
|
19
|
13
|
13
|
0
|
6
|
0
|
0
|
2
|
2
|
2
|
12
|
2
|
2
|
2
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
|
| Long-Term Investments |
0
|
2
|
41
|
59
|
52
|
28
|
0
|
0
|
0
|
0
|
80
|
227
|
306
|
301
|
449
|
288
|
97
|
28
|
25
|
25
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
0
|
0
|
20
|
12
|
13
|
23
|
19
|
13
|
13
|
0
|
6
|
0
|
0
|
2
|
2
|
2
|
12
|
2
|
2
|
2
|
|
| Total Assets |
40
N/A
|
112
+177%
|
471
+320%
|
471
0%
|
682
+45%
|
980
+44%
|
952
-3%
|
985
+3%
|
1 043
+6%
|
907
-13%
|
346
-62%
|
461
+33%
|
555
+21%
|
569
+3%
|
713
+25%
|
519
-27%
|
309
-41%
|
257
-17%
|
233
-9%
|
155
-33%
|
|
| Liabilities | |||||||||||||||||||||
| Accounts Payable |
0
|
0
|
10
|
5
|
11
|
68
|
40
|
99
|
58
|
22
|
61
|
90
|
129
|
108
|
122
|
59
|
70
|
135
|
134
|
51
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
7
|
7
|
7
|
8
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
1
|
6
|
39
|
67
|
145
|
58
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
3
|
3
|
1
|
0
|
|
| Other Current Liabilities |
1
|
1
|
34
|
20
|
48
|
148
|
133
|
226
|
285
|
67
|
25
|
24
|
20
|
28
|
56
|
56
|
59
|
45
|
43
|
59
|
|
| Total Current Liabilities |
1
|
1
|
45
|
26
|
65
|
254
|
240
|
469
|
402
|
90
|
86
|
114
|
149
|
146
|
186
|
123
|
139
|
190
|
178
|
110
|
|
| Long-Term Debt |
0
|
0
|
1
|
3
|
191
|
222
|
324
|
201
|
372
|
0
|
200
|
217
|
235
|
253
|
273
|
2
|
7
|
4
|
3
|
0
|
|
| Deferred Income Tax |
0
|
0
|
1
|
1
|
2
|
3
|
43
|
58
|
2
|
3
|
2
|
0
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Minority Interest |
0
|
0
|
6
|
21
|
12
|
5
|
44
|
4
|
75
|
1
|
0
|
0
|
2
|
2
|
7
|
8
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
101
|
46
|
89
|
53
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
1
N/A
|
1
+22%
|
53
+4 709%
|
50
-5%
|
270
+437%
|
584
+117%
|
697
+19%
|
812
+17%
|
903
+11%
|
885
-2%
|
288
-67%
|
331
+15%
|
387
+17%
|
399
+3%
|
453
+13%
|
119
-74%
|
148
+24%
|
195
+32%
|
182
-7%
|
112
-39%
|
|
| Equity | |||||||||||||||||||||
| Common Stock |
28
|
37
|
44
|
67
|
80
|
132
|
132
|
132
|
138
|
138
|
138
|
138
|
156
|
597
|
153
|
268
|
328
|
360
|
386
|
396
|
|
| Retained Earnings |
11
|
43
|
92
|
101
|
50
|
71
|
211
|
289
|
341
|
459
|
488
|
417
|
12
|
415
|
119
|
71
|
227
|
287
|
323
|
341
|
|
| Additional Paid In Capital |
0
|
31
|
282
|
259
|
292
|
346
|
345
|
345
|
355
|
0
|
413
|
413
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
211
|
67
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
7
|
11
|
11
|
11
|
11
|
11
|
0
|
11
|
12
|
0
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
|
| Other Equity |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
7
|
9
|
0
|
0
|
0
|
4
|
5
|
0
|
0
|
0
|
|
| Total Equity |
39
N/A
|
111
+181%
|
418
+277%
|
420
+1%
|
412
-2%
|
396
-4%
|
255
-36%
|
173
-32%
|
140
-19%
|
23
-84%
|
58
+156%
|
130
+124%
|
168
+29%
|
170
+1%
|
260
+53%
|
400
+54%
|
161
-60%
|
61
-62%
|
50
-18%
|
43
-15%
|
|
| Total Liabilities & Equity |
40
N/A
|
112
+177%
|
471
+320%
|
471
0%
|
682
+45%
|
980
+44%
|
952
-3%
|
985
+3%
|
1 043
+6%
|
907
-13%
|
346
-62%
|
461
+33%
|
555
+21%
|
569
+3%
|
713
+25%
|
519
-27%
|
309
-41%
|
257
-17%
|
233
-9%
|
155
-33%
|
|
| Shares Outstanding | |||||||||||||||||||||
| Common Shares Outstanding |
191
|
318
|
385
|
382
|
459
|
653
|
653
|
653
|
686
|
686
|
686
|
683
|
751
|
901
|
926
|
1 157
|
1 395
|
1 990
|
1 995
|
2 445
|
|
| Preferred Shares Outstanding |
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|