Maxim Global Bhd
KLSE:MAXIM
Balance Sheet
Balance Sheet Decomposition
Maxim Global Bhd
Maxim Global Bhd
Balance Sheet
Maxim Global Bhd
| Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
6
|
10
|
8
|
5
|
0
|
0
|
0
|
235
|
50
|
38
|
|
| Cash |
6
|
10
|
8
|
5
|
0
|
0
|
0
|
0
|
50
|
38
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
235
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
2
|
4
|
0
|
92
|
113
|
0
|
187
|
104
|
|
| Total Receivables |
48
|
44
|
77
|
132
|
121
|
400
|
287
|
247
|
138
|
225
|
|
| Accounts Receivables |
13
|
8
|
3
|
101
|
86
|
333
|
281
|
170
|
121
|
211
|
|
| Other Receivables |
35
|
36
|
75
|
31
|
35
|
67
|
5
|
77
|
17
|
14
|
|
| Inventory |
31
|
92
|
88
|
87
|
67
|
223
|
366
|
245
|
355
|
618
|
|
| Other Current Assets |
0
|
0
|
1
|
4
|
8
|
1
|
10
|
0
|
0
|
0
|
|
| Total Current Assets |
85
|
146
|
176
|
231
|
223
|
737
|
814
|
726
|
731
|
986
|
|
| PP&E Net |
15
|
41
|
121
|
123
|
179
|
13
|
12
|
13
|
12
|
8
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
74
|
0
|
0
|
0
|
|
| Intangible Assets |
226
|
218
|
218
|
218
|
210
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
4
|
51
|
52
|
7
|
2
|
4
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
|
| Other Long-Term Assets |
65
|
70
|
74
|
73
|
8
|
49
|
8
|
9
|
74
|
73
|
|
| Total Assets |
391
N/A
|
475
+21%
|
589
+24%
|
645
+9%
|
624
-3%
|
850
+36%
|
887
+4%
|
754
-15%
|
819
+9%
|
1 075
+31%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
5
|
18
|
24
|
46
|
57
|
100
|
86
|
58
|
46
|
92
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
2
|
26
|
29
|
20
|
1
|
1
|
1
|
0
|
15
|
2
|
|
| Other Current Liabilities |
20
|
53
|
77
|
17
|
32
|
249
|
186
|
50
|
64
|
54
|
|
| Total Current Liabilities |
28
|
97
|
129
|
82
|
90
|
349
|
287
|
108
|
124
|
148
|
|
| Long-Term Debt |
1
|
17
|
38
|
67
|
22
|
34
|
126
|
154
|
128
|
320
|
|
| Deferred Income Tax |
70
|
83
|
100
|
96
|
89
|
37
|
11
|
0
|
3
|
2
|
|
| Minority Interest |
28
|
28
|
28
|
28
|
27
|
2
|
2
|
26
|
25
|
66
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
17
|
0
|
43
|
22
|
|
| Total Liabilities |
127
N/A
|
225
+77%
|
295
+31%
|
273
-7%
|
228
-17%
|
421
+85%
|
443
+5%
|
289
-35%
|
323
+12%
|
559
+73%
|
|
| Equity | |||||||||||
| Common Stock |
223
|
245
|
266
|
338
|
338
|
453
|
453
|
453
|
493
|
493
|
|
| Retained Earnings |
40
|
4
|
28
|
34
|
59
|
24
|
10
|
13
|
2
|
21
|
|
| Additional Paid In Capital |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
2
|
2
|
|
| Total Equity |
264
N/A
|
250
-5%
|
294
+17%
|
371
+26%
|
396
+7%
|
429
+8%
|
444
+4%
|
465
+5%
|
496
+7%
|
516
+4%
|
|
| Total Liabilities & Equity |
391
N/A
|
475
+21%
|
589
+24%
|
645
+9%
|
624
-3%
|
850
+36%
|
887
+4%
|
754
-15%
|
819
+9%
|
1 075
+31%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
489
|
489
|
538
|
783
|
392
|
626
|
626
|
1 253
|
735
|
735
|
|