H
Ho Hup Construction Company Bhd
KLSE:HOHUP
Ho Hup Construction Company Bhd
KLSE:HOHUP
Price:
0.045
MYR
Market Closed
Market Cap:
23.3m
MYR
Balance Sheet
Balance Sheet Decomposition
Ho Hup Construction Company Bhd
Ho Hup Construction Company Bhd
Balance Sheet Decomposition is not available for
Ho Hup Construction Company Bhd
Ho Hup Construction Company Bhd
Balance Sheet
Ho Hup Construction Company Bhd
Ho Hup Construction Company Bhd
Currency: MYR
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | 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 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
9
|
3
|
4
|
23
|
5
|
4
|
3
|
2
|
15
|
13
|
1
|
3
|
69
|
9
|
25
|
22
|
23
|
21
|
54
|
42
|
33
|
19
|
13
|
1
|
|
| Cash |
9
|
3
|
4
|
23
|
5
|
4
|
3
|
2
|
15
|
13
|
1
|
3
|
69
|
9
|
25
|
22
|
23
|
21
|
54
|
42
|
33
|
19
|
13
|
1
|
|
| Short-Term Investments |
0
|
0
|
0
|
40
|
48
|
27
|
12
|
8
|
2
|
1
|
6
|
2
|
39
|
1
|
3
|
5
|
10
|
10
|
31
|
8
|
15
|
12
|
8
|
3
|
|
| Total Receivables |
73
|
76
|
105
|
98
|
146
|
125
|
110
|
89
|
56
|
51
|
14
|
40
|
100
|
209
|
236
|
210
|
213
|
338
|
427
|
430
|
560
|
483
|
431
|
10
|
|
| Accounts Receivables |
66
|
62
|
94
|
91
|
136
|
111
|
96
|
75
|
32
|
23
|
13
|
16
|
46
|
176
|
221
|
168
|
187
|
289
|
319
|
329
|
430
|
344
|
284
|
2
|
|
| Other Receivables |
8
|
14
|
11
|
7
|
10
|
14
|
14
|
14
|
24
|
28
|
1
|
25
|
55
|
34
|
15
|
42
|
26
|
49
|
108
|
100
|
130
|
139
|
148
|
9
|
|
| Inventory |
56
|
79
|
92
|
42
|
29
|
26
|
31
|
32
|
3
|
2
|
1
|
16
|
13
|
117
|
117
|
234
|
343
|
415
|
305
|
301
|
367
|
461
|
540
|
0
|
|
| Other Current Assets |
46
|
49
|
40
|
6
|
6
|
4
|
7
|
6
|
6
|
4
|
3
|
4
|
6
|
6
|
20
|
17
|
17
|
17
|
0
|
0
|
0
|
0
|
0
|
6
|
|
| Total Current Assets |
183
|
208
|
241
|
209
|
234
|
186
|
163
|
137
|
82
|
70
|
25
|
64
|
226
|
342
|
401
|
488
|
605
|
802
|
817
|
780
|
975
|
974
|
992
|
20
|
|
| PP&E Net |
301
|
251
|
143
|
157
|
170
|
165
|
158
|
152
|
144
|
134
|
126
|
113
|
6
|
12
|
13
|
79
|
162
|
156
|
247
|
249
|
251
|
234
|
35
|
2
|
|
| PP&E Gross |
301
|
251
|
143
|
157
|
170
|
165
|
158
|
152
|
144
|
134
|
126
|
113
|
6
|
12
|
13
|
79
|
162
|
156
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
141
|
146
|
145
|
150
|
129
|
113
|
110
|
109
|
112
|
88
|
80
|
78
|
78
|
79
|
76
|
78
|
81
|
84
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
1
|
1
|
102
|
99
|
98
|
1
|
58
|
0
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
11
|
11
|
11
|
0
|
0
|
0
|
11
|
1
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
|
| Long-Term Investments |
9
|
16
|
16
|
14
|
13
|
11
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
14
|
15
|
125
|
125
|
134
|
141
|
133
|
101
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
7
|
7
|
0
|
119
|
10
|
105
|
103
|
103
|
103
|
14
|
86
|
85
|
162
|
1
|
0
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
11
|
11
|
11
|
0
|
0
|
0
|
11
|
1
|
0
|
|
| Total Assets |
494
N/A
|
475
-4%
|
401
-16%
|
379
-5%
|
418
+10%
|
362
-13%
|
332
-8%
|
290
-13%
|
244
-16%
|
212
-13%
|
158
-25%
|
181
+15%
|
351
+94%
|
363
+3%
|
523
+44%
|
683
+31%
|
896
+31%
|
1 088
+21%
|
1 306
+20%
|
1 338
+3%
|
1 547
+16%
|
1 524
-2%
|
1 218
-20%
|
123
-90%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
88
|
70
|
63
|
53
|
65
|
57
|
83
|
76
|
68
|
64
|
31
|
50
|
61
|
90
|
48
|
72
|
109
|
176
|
151
|
112
|
134
|
139
|
99
|
73
|
|
| Accrued Liabilities |
0
|
0
|
0
|
8
|
5
|
5
|
20
|
30
|
13
|
16
|
20
|
10
|
18
|
9
|
11
|
5
|
7
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
105
|
162
|
130
|
79
|
65
|
56
|
41
|
16
|
9
|
8
|
8
|
11
|
0
|
18
|
51
|
5
|
5
|
12
|
10
|
77
|
0
|
0
|
92
|
51
|
|
| Current Portion of Long-Term Debt |
8
|
0
|
0
|
0
|
18
|
18
|
29
|
88
|
86
|
77
|
78
|
0
|
40
|
1
|
22
|
137
|
134
|
174
|
187
|
119
|
257
|
272
|
131
|
82
|
|
| Other Current Liabilities |
13
|
18
|
24
|
60
|
74
|
88
|
73
|
60
|
77
|
74
|
60
|
161
|
143
|
100
|
73
|
54
|
101
|
111
|
314
|
238
|
263
|
279
|
229
|
93
|
|
| Total Current Liabilities |
214
|
250
|
217
|
200
|
227
|
223
|
246
|
270
|
254
|
239
|
197
|
232
|
262
|
219
|
205
|
273
|
357
|
493
|
662
|
546
|
655
|
691
|
551
|
299
|
|
| Long-Term Debt |
57
|
58
|
22
|
24
|
32
|
15
|
1
|
0
|
5
|
0
|
0
|
0
|
0
|
21
|
62
|
76
|
167
|
195
|
175
|
333
|
411
|
394
|
298
|
0
|
|
| Deferred Income Tax |
7
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
22
|
22
|
22
|
22
|
22
|
21
|
19
|
13
|
0
|
|
| Minority Interest |
3
|
4
|
6
|
3
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
6
|
1
|
10
|
16
|
14
|
14
|
14
|
11
|
12
|
8
|
4
|
5
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
13
|
0
|
|
| Total Liabilities |
280
N/A
|
314
+12%
|
245
-22%
|
227
-7%
|
261
+15%
|
241
-8%
|
256
+6%
|
271
+6%
|
260
-4%
|
241
-7%
|
198
-18%
|
233
+18%
|
268
+15%
|
241
-10%
|
295
+23%
|
387
+31%
|
560
+45%
|
724
+29%
|
873
+21%
|
913
+5%
|
1 103
+21%
|
1 112
+1%
|
879
-21%
|
294
-67%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
60
|
60
|
60
|
102
|
102
|
102
|
102
|
102
|
102
|
102
|
102
|
102
|
53
|
156
|
174
|
187
|
208
|
208
|
225
|
225
|
257
|
257
|
262
|
262
|
|
| Retained Earnings |
153
|
101
|
91
|
45
|
49
|
14
|
32
|
88
|
118
|
136
|
147
|
159
|
85
|
49
|
22
|
89
|
129
|
158
|
208
|
200
|
188
|
157
|
76
|
434
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
115
|
0
|
34
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
5
|
5
|
5
|
5
|
5
|
5
|
0
|
5
|
5
|
5
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
2
|
2
|
1
|
|
| Total Equity |
213
N/A
|
161
-25%
|
156
-3%
|
153
-2%
|
157
+2%
|
122
-22%
|
76
-38%
|
19
-75%
|
16
N/A
|
29
-85%
|
40
-36%
|
52
-31%
|
83
N/A
|
123
+47%
|
228
+86%
|
296
+30%
|
335
+13%
|
364
+8%
|
433
+19%
|
425
-2%
|
444
+4%
|
412
-7%
|
338
-18%
|
171
N/A
|
|
| Total Liabilities & Equity |
494
N/A
|
475
-4%
|
401
-16%
|
379
-5%
|
418
+10%
|
362
-13%
|
332
-8%
|
290
-13%
|
244
-16%
|
212
-13%
|
158
-25%
|
181
+15%
|
351
+94%
|
363
+3%
|
523
+44%
|
683
+31%
|
896
+31%
|
1 088
+21%
|
1 306
+20%
|
1 338
+3%
|
1 547
+16%
|
1 524
-2%
|
1 218
-20%
|
123
-90%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
72
|
72
|
72
|
102
|
102
|
102
|
102
|
102
|
102
|
102
|
102
|
102
|
102
|
311
|
347
|
375
|
375
|
375
|
412
|
412
|
495
|
495
|
518
|
518
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
236
|
0
|
28
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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