JcbNext Bhd
KLSE:JCBNEXT
Balance Sheet
Balance Sheet Decomposition
JcbNext Bhd
JcbNext Bhd
Balance Sheet
JcbNext Bhd
| 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 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||
| Cash & Cash Equivalents |
24
|
5
|
4
|
4
|
7
|
13
|
11
|
11
|
27
|
3
|
110
|
76
|
3
|
42
|
24
|
18
|
0
|
0
|
0
|
74
|
87
|
|
| Cash |
24
|
5
|
4
|
4
|
7
|
13
|
11
|
11
|
27
|
3
|
110
|
76
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
42
|
24
|
18
|
0
|
0
|
0
|
74
|
87
|
|
| Short-Term Investments |
0
|
22
|
43
|
72
|
62
|
46
|
51
|
80
|
81
|
13
|
28
|
48
|
128
|
93
|
111
|
118
|
75
|
20
|
43
|
36
|
20
|
|
| Total Receivables |
8
|
11
|
10
|
11
|
12
|
11
|
13
|
15
|
17
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Accounts Receivables |
7
|
9
|
9
|
9
|
9
|
9
|
11
|
13
|
13
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
1
|
2
|
2
|
1
|
3
|
2
|
2
|
2
|
4
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
136
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Total Current Assets |
32
|
37
|
57
|
87
|
81
|
70
|
76
|
108
|
126
|
153
|
140
|
126
|
132
|
136
|
136
|
138
|
132
|
89
|
69
|
111
|
108
|
|
| PP&E Net |
1
|
12
|
14
|
14
|
14
|
14
|
14
|
16
|
20
|
15
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Gross |
1
|
12
|
14
|
14
|
14
|
14
|
14
|
16
|
20
|
15
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
3
|
3
|
4
|
5
|
7
|
8
|
9
|
10
|
12
|
2
|
2
|
1
|
1
|
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
|
|
| Goodwill |
4
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
4
|
11
|
41
|
71
|
109
|
108
|
124
|
147
|
146
|
181
|
201
|
201
|
194
|
190
|
194
|
258
|
281
|
261
|
301
|
|
| Other Long-Term Assets |
0
|
1
|
1
|
0
|
0
|
0
|
3
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
4
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
37
N/A
|
54
+45%
|
78
+45%
|
115
+47%
|
139
+21%
|
158
+14%
|
205
+30%
|
238
+16%
|
275
+16%
|
315
+15%
|
300
-5%
|
308
+2%
|
333
+8%
|
337
+1%
|
330
-2%
|
328
-1%
|
326
-1%
|
347
+7%
|
351
+1%
|
372
+6%
|
409
+10%
|
|
| Liabilities | ||||||||||||||||||||||
| Accounts Payable |
7
|
0
|
0
|
3
|
2
|
1
|
1
|
2
|
16
|
1
|
24
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
10
|
17
|
25
|
25
|
26
|
36
|
47
|
42
|
63
|
0
|
0
|
0
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
|
| Total Current Liabilities |
7
|
10
|
17
|
28
|
27
|
27
|
36
|
49
|
58
|
64
|
25
|
3
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
|
| Minority Interest |
1
|
2
|
1
|
1
|
2
|
3
|
1
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
8
N/A
|
12
+41%
|
18
+55%
|
30
+64%
|
30
N/A
|
31
+4%
|
38
+23%
|
51
+34%
|
60
+18%
|
66
+10%
|
25
-63%
|
3
-89%
|
2
-11%
|
2
-16%
|
2
-23%
|
2
+31%
|
2
-5%
|
2
-1%
|
2
+5%
|
10
+376%
|
9
-1%
|
|
| Equity | ||||||||||||||||||||||
| Common Stock |
20
|
20
|
20
|
61
|
62
|
63
|
64
|
64
|
63
|
64
|
71
|
70
|
70
|
197
|
197
|
197
|
197
|
197
|
197
|
197
|
197
|
|
| Retained Earnings |
2
|
16
|
32
|
23
|
44
|
62
|
86
|
107
|
137
|
152
|
63
|
70
|
79
|
138
|
132
|
129
|
127
|
148
|
152
|
166
|
203
|
|
| Additional Paid In Capital |
6
|
6
|
8
|
1
|
2
|
4
|
8
|
7
|
2
|
4
|
143
|
124
|
124
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
12
|
10
|
13
|
26
|
16
|
24
|
35
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
4
|
2
|
17
|
23
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
29
N/A
|
42
+46%
|
60
+42%
|
85
+41%
|
109
+28%
|
127
+16%
|
167
+31%
|
187
+12%
|
215
+15%
|
249
+16%
|
276
+11%
|
305
+11%
|
331
+9%
|
335
+1%
|
329
-2%
|
326
-1%
|
324
-1%
|
345
+7%
|
349
+1%
|
362
+4%
|
400
+10%
|
|
| Total Liabilities & Equity |
37
N/A
|
54
+45%
|
78
+45%
|
115
+47%
|
139
+21%
|
158
+14%
|
205
+30%
|
238
+16%
|
275
+16%
|
315
+15%
|
300
-5%
|
308
+2%
|
333
+8%
|
337
+1%
|
330
-2%
|
328
-1%
|
326
-1%
|
347
+7%
|
351
+1%
|
372
+6%
|
409
+10%
|
|
| Shares Outstanding | ||||||||||||||||||||||
| Common Shares Outstanding |
121
|
121
|
122
|
123
|
124
|
125
|
127
|
128
|
126
|
127
|
140
|
140
|
140
|
140
|
138
|
133
|
134
|
132
|
132
|
132
|
131
|
|