I
Imaspro Corporation Bhd
KLSE:IMASPRO
Imaspro Corporation Bhd
KLSE:IMASPRO
Price:
0.735
MYR
0.68%
Market Closed
Market Cap:
58.8m
MYR
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Imaspro Corporation Bhd
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Balance Sheet
Balance Sheet Decomposition
Imaspro Corporation Bhd
Imaspro Corporation Bhd
Balance Sheet Decomposition is not available for
Imaspro Corporation Bhd
Imaspro Corporation Bhd
Balance Sheet
Imaspro Corporation Bhd
Imaspro Corporation Bhd
Currency: MYR
| 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 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||
| Cash & Cash Equivalents |
3
|
2
|
7
|
3
|
10
|
2
|
4
|
5
|
4
|
8
|
47
|
44
|
32
|
25
|
31
|
35
|
0
|
0
|
0
|
55
|
33
|
|
| Cash |
3
|
2
|
7
|
3
|
10
|
2
|
4
|
5
|
4
|
8
|
47
|
44
|
32
|
25
|
31
|
35
|
0
|
0
|
0
|
55
|
33
|
|
| Short-Term Investments |
4
|
15
|
9
|
10
|
13
|
31
|
26
|
30
|
23
|
25
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
|
| Total Receivables |
23
|
34
|
39
|
49
|
35
|
28
|
32
|
26
|
35
|
35
|
35
|
21
|
19
|
34
|
23
|
16
|
15
|
18
|
18
|
13
|
14
|
|
| Accounts Receivables |
22
|
34
|
34
|
49
|
33
|
26
|
31
|
25
|
34
|
34
|
35
|
20
|
18
|
32
|
20
|
14
|
12
|
16
|
14
|
8
|
11
|
|
| Other Receivables |
1
|
1
|
5
|
0
|
2
|
2
|
1
|
1
|
2
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
3
|
2
|
4
|
5
|
3
|
|
| Inventory |
6
|
9
|
10
|
20
|
14
|
16
|
17
|
24
|
29
|
23
|
16
|
14
|
19
|
18
|
15
|
14
|
18
|
23
|
16
|
17
|
12
|
|
| Other Current Assets |
0
|
0
|
0
|
1
|
2
|
2
|
1
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
20
|
18
|
15
|
4
|
4
|
1
|
0
|
|
| Total Current Assets |
37
|
60
|
65
|
84
|
73
|
79
|
82
|
87
|
92
|
92
|
97
|
79
|
69
|
77
|
89
|
84
|
86
|
82
|
89
|
86
|
60
|
|
| PP&E Net |
9
|
9
|
12
|
17
|
17
|
17
|
20
|
19
|
19
|
24
|
23
|
25
|
30
|
30
|
30
|
29
|
27
|
27
|
26
|
26
|
26
|
|
| PP&E Gross |
9
|
9
|
12
|
17
|
17
|
17
|
20
|
19
|
19
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
26
|
0
|
|
| Accumulated Depreciation |
3
|
4
|
4
|
5
|
6
|
8
|
9
|
11
|
12
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
15
|
9
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
1
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
24
|
32
|
30
|
18
|
23
|
20
|
23
|
23
|
22
|
53
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
48
N/A
|
71
+49%
|
79
+11%
|
105
+33%
|
93
-11%
|
99
+6%
|
102
+3%
|
106
+4%
|
112
+5%
|
116
+4%
|
129
+11%
|
142
+10%
|
141
-1%
|
145
+3%
|
137
-6%
|
135
-1%
|
133
-2%
|
132
-1%
|
138
+4%
|
134
-3%
|
139
+4%
|
|
| Liabilities | ||||||||||||||||||||||
| Accounts Payable |
7
|
8
|
7
|
17
|
3
|
5
|
4
|
5
|
5
|
3
|
6
|
9
|
4
|
7
|
3
|
4
|
3
|
2
|
9
|
7
|
6
|
|
| Accrued Liabilities |
0
|
0
|
0
|
3
|
2
|
1
|
1
|
0
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
1
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
8
|
10
|
10
|
21
|
6
|
7
|
5
|
6
|
6
|
5
|
7
|
10
|
5
|
8
|
4
|
4
|
4
|
2
|
10
|
4
|
6
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
6
|
5
|
4
|
3
|
3
|
3
|
2
|
2
|
2
|
1
|
|
| Deferred Income Tax |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Total Liabilities |
9
N/A
|
11
+28%
|
10
-6%
|
22
+117%
|
7
-68%
|
8
+8%
|
6
-26%
|
7
+24%
|
8
+6%
|
6
-17%
|
10
+57%
|
16
+66%
|
11
-32%
|
13
+20%
|
9
-36%
|
8
-2%
|
7
-13%
|
6
-18%
|
13
+118%
|
7
-45%
|
9
+24%
|
|
| Equity | ||||||||||||||||||||||
| Common Stock |
32
|
40
|
40
|
40
|
40
|
40
|
40
|
40
|
40
|
40
|
40
|
40
|
43
|
43
|
43
|
43
|
43
|
43
|
43
|
43
|
43
|
|
| Retained Earnings |
0
|
17
|
26
|
39
|
43
|
49
|
54
|
56
|
61
|
67
|
75
|
81
|
84
|
87
|
83
|
82
|
81
|
80
|
79
|
81
|
88
|
|
| Additional Paid In Capital |
0
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
|
| Other Equity |
8
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
2
|
2
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
0
|
|
| Total Equity |
39
N/A
|
60
+53%
|
68
+15%
|
82
+20%
|
86
+5%
|
91
+6%
|
96
+5%
|
99
+3%
|
104
+5%
|
110
+6%
|
119
+8%
|
126
+6%
|
130
+3%
|
132
+2%
|
128
-3%
|
127
-1%
|
126
-1%
|
126
+0%
|
125
-1%
|
127
+1%
|
130
+3%
|
|
| Total Liabilities & Equity |
48
N/A
|
71
+49%
|
79
+11%
|
105
+33%
|
93
-11%
|
99
+6%
|
102
+3%
|
106
+4%
|
112
+5%
|
116
+4%
|
129
+11%
|
142
+10%
|
141
-1%
|
145
+3%
|
137
-6%
|
135
-1%
|
133
-2%
|
132
-1%
|
138
+4%
|
134
-3%
|
139
+4%
|
|
| Shares Outstanding | ||||||||||||||||||||||
| Common Shares Outstanding |
63
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
|
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