M
MAA Group Bhd
KLSE:MAA
MAA Group Bhd
KLSE:MAA
Price:
0.16
MYR
Market Closed
Market Cap:
42.2m
MYR
Balance Sheet
Balance Sheet Decomposition
MAA Group Bhd
MAA Group Bhd
Balance Sheet Decomposition is not available for
MAA Group Bhd
MAA Group Bhd
Balance Sheet
MAA Group Bhd
MAA Group 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 | Jun-2022 | Jun-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
96
|
8
|
8
|
111
|
29
|
27
|
24
|
6
|
7
|
60
|
11
|
12
|
182
|
342
|
357
|
157
|
141
|
251
|
247
|
0
|
0
|
0
|
108
|
17
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
60
|
11
|
12
|
182
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
96
|
8
|
8
|
111
|
29
|
27
|
24
|
6
|
7
|
0
|
0
|
0
|
0
|
342
|
357
|
157
|
141
|
251
|
247
|
0
|
0
|
0
|
108
|
17
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
58
|
219
|
258
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
31
|
44
|
|
| Insurance Receivable |
277
|
376
|
379
|
365
|
81
|
85
|
89
|
31
|
41
|
69
|
84
|
69
|
51
|
157
|
81
|
0
|
44
|
48
|
57
|
60
|
48
|
0
|
0
|
0
|
|
| Deferred Policy Acquisition Cost |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
17
|
19
|
21
|
20
|
0
|
0
|
0
|
|
| Total Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
58
|
219
|
258
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
31
|
44
|
|
| PP&E Net |
17
|
29
|
19
|
23
|
23
|
98
|
86
|
78
|
77
|
8
|
10
|
24
|
22
|
17
|
15
|
4
|
5
|
4
|
24
|
29
|
62
|
68
|
102
|
125
|
|
| PP&E Gross |
17
|
29
|
19
|
23
|
23
|
98
|
86
|
78
|
77
|
8
|
10
|
24
|
22
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
18
|
22
|
26
|
31
|
36
|
40
|
7
|
48
|
22
|
20
|
17
|
20
|
26
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
445
|
513
|
384
|
469
|
6
|
9
|
9
|
11
|
9
|
8
|
9
|
8
|
3
|
4
|
4
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
27
|
31
|
27
|
27
|
33
|
33
|
|
| Note Receivable |
60
|
108
|
140
|
98
|
374
|
409
|
295
|
165
|
141
|
41
|
58
|
59
|
219
|
82
|
88
|
272
|
203
|
108
|
47
|
90
|
134
|
133
|
62
|
42
|
|
| Long-Term Investments |
1
|
1
|
219
|
4
|
603
|
506
|
721
|
445
|
522
|
632
|
601
|
616
|
624
|
652
|
623
|
125
|
333
|
286
|
337
|
469
|
339
|
412
|
126
|
107
|
|
| Other Long-Term Assets |
0
|
0
|
3
|
4
|
10
|
7
|
21
|
550
|
567
|
7 599
|
2
|
2
|
0
|
4
|
9
|
0
|
1
|
2
|
2
|
5
|
5
|
2
|
0
|
3
|
|
| Other Assets |
3 420
|
3 650
|
4 400
|
5 089
|
5 478
|
6 027
|
6 541
|
6 400
|
6 670
|
124
|
148
|
213
|
258
|
301
|
270
|
0
|
35
|
40
|
104
|
94
|
115
|
85
|
76
|
77
|
|
| Total Assets |
4 316
N/A
|
4 685
+9%
|
5 550
+18%
|
6 164
+11%
|
6 603
+7%
|
7 167
+9%
|
7 786
+9%
|
7 686
-1%
|
8 034
+5%
|
8 600
+7%
|
1 141
-87%
|
1 259
+10%
|
1 359
+8%
|
1 559
+15%
|
1 447
-7%
|
559
-61%
|
779
+39%
|
757
-3%
|
839
+11%
|
881
+5%
|
777
-12%
|
736
-5%
|
505
-31%
|
415
-18%
|
|
| Liabilities | |||||||||||||||||||||||||
| Insurance Policy Liabilities |
213
|
250
|
315
|
312
|
287
|
305
|
318
|
33
|
36
|
99
|
97
|
113
|
793
|
1 057
|
935
|
0
|
160
|
163
|
239
|
221
|
253
|
154
|
0
|
0
|
|
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
1
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
7
|
12
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
7
|
20
|
24
|
3
|
14
|
26
|
11
|
11
|
11
|
46
|
9
|
4
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
10
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
27
|
17
|
|
| Other Current Liabilities |
130
|
162
|
148
|
156
|
84
|
114
|
124
|
93
|
87
|
23
|
41
|
25
|
2
|
0
|
75
|
12
|
54
|
59
|
91
|
112
|
96
|
98
|
57
|
57
|
|
| Total Current Liabilities |
137
|
182
|
172
|
158
|
99
|
140
|
135
|
115
|
109
|
71
|
58
|
41
|
7
|
0
|
75
|
12
|
54
|
59
|
91
|
112
|
96
|
98
|
91
|
76
|
|
| Long-Term Debt |
167
|
158
|
135
|
110
|
127
|
100
|
230
|
210
|
200
|
170
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
14
|
64
|
108
|
63
|
60
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
6
|
7
|
3
|
5
|
6
|
4
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Minority Interest |
2
|
2
|
2
|
2
|
2
|
3
|
28
|
34
|
34
|
33
|
36
|
27
|
19
|
20
|
28
|
0
|
3
|
3
|
3
|
4
|
19
|
32
|
43
|
50
|
|
| Other Liabilities |
386
|
468
|
535
|
642
|
543
|
637
|
771
|
1 487
|
1 575
|
7 936
|
533
|
645
|
105
|
57
|
1
|
0
|
1
|
1
|
2
|
3
|
3
|
3
|
1
|
1
|
|
| Total Liabilities |
4 033
N/A
|
4 400
+9%
|
5 190
+18%
|
5 805
+12%
|
6 211
+7%
|
6 799
+9%
|
7 498
+10%
|
7 474
0%
|
7 757
+4%
|
8 313
+7%
|
728
-91%
|
832
+14%
|
928
+12%
|
1 135
+22%
|
1 041
-8%
|
12
-99%
|
219
+1 683%
|
227
+3%
|
351
+55%
|
348
-1%
|
398
+15%
|
332
-17%
|
111
-67%
|
87
-22%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
149
|
152
|
152
|
152
|
152
|
304
|
304
|
304
|
304
|
304
|
304
|
304
|
304
|
304
|
293
|
274
|
304
|
304
|
304
|
304
|
304
|
304
|
304
|
304
|
|
| Retained Earnings |
133
|
121
|
196
|
195
|
227
|
68
|
12
|
82
|
29
|
17
|
109
|
119
|
117
|
114
|
113
|
273
|
255
|
226
|
184
|
229
|
75
|
100
|
90
|
24
|
|
| Additional Paid In Capital |
1
|
12
|
12
|
12
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
6
|
6
|
7
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
1
|
4
|
4
|
11
|
6
|
7
|
6
|
3
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
283
N/A
|
285
+1%
|
360
+26%
|
359
0%
|
392
+9%
|
368
-6%
|
288
-22%
|
212
-26%
|
277
+31%
|
287
+4%
|
413
+44%
|
427
+4%
|
431
+1%
|
424
-2%
|
406
-4%
|
546
+35%
|
559
+2%
|
530
-5%
|
488
-8%
|
533
+9%
|
379
-29%
|
404
+7%
|
394
-2%
|
328
-17%
|
|
| Total Liabilities & Equity |
4 316
N/A
|
4 685
+9%
|
5 550
+18%
|
6 164
+11%
|
6 603
+7%
|
7 167
+9%
|
7 786
+9%
|
7 686
-1%
|
8 034
+5%
|
8 600
+7%
|
1 141
-87%
|
1 259
+10%
|
1 359
+8%
|
1 559
+15%
|
1 447
-7%
|
559
-61%
|
779
+39%
|
757
-3%
|
839
+11%
|
881
+5%
|
777
-12%
|
736
-5%
|
505
-31%
|
415
-18%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
299
|
304
|
304
|
304
|
304
|
304
|
304
|
304
|
304
|
304
|
304
|
304
|
304
|
302
|
292
|
274
|
304
|
274
|
273
|
264
|
264
|
264
|
264
|
264
|
|
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