Balance Sheet

Assets

-1%

+43%

10Y

Currency: MYR

	Jun-2002	Jun-2003	Jun-2004	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	171	157	152	173	85	17	30	35	45	29	29	26	53	48	82	111	185	92	231	651	390	185	118	165
Cash	171	157	152	173	85	17	30	35	45	29	29	26	53	48	82	111	185	92	231	345	329	185	98	95
Cash Equivalents	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	306	61	0	20	70
Short-Term Investments	0	0	0	0	0	90	72	42	84	41	15	10	25	104	236	424	463	622	604	335	575	868	975	927
Total Receivables	190	154	201	173	229	201	215	148	203	195	204	207	178	270	181	254	232	182	253	273	336	298	324	376
Accounts Receivables	183	143	188	160	217	196	205	139	192	189	189	188	158	209	171	194	210	170	225	258	307	269	290	318
Other Receivables	7	11	13	13	12	5	10	9	11	6	16	19	20	60	10	60	22	12	28	16	28	29	34	59
Inventory	51	47	69	61	91	107	106	72	88	102	93	70	95	93	88	111	118	105	117	170	206	150	146	157
Other Current Assets	24	17	14	14	12	11	11	18	26	20	14	13	19	28	31	26	20	13	15	16	21	21	16	45
Total Current Assets	435	376	435	421	417	425	433	316	445	387	355	326	370	543	617	927	1 018	1 014	1 220	1 446	1 527	1 522	1 579	1 670
PP&E Net	1 032	939	1 010	1 026	1 176	1 124	1 158	1 052	962	1 020	1 046	959	823	809	720	671	647	664	760	1 090	1 564	1 464	1 355	1 337
PP&E Gross	1 032	939	1 010	1 026	1 176	1 124	1 158	1 052	962	1 020	1 046	959	823	809	720	671	647	664	760	1 090	1 564	1 464	1 355	1 337
Accumulated Depreciation	901	1 080	1 209	1 385	1 553	1 747	1 928	2 036	2 173	2 298	2 486	2 534	2 533	2 707	2 703	2 902	2 966	3 053	3 196	3 440	3 588	3 815	4 120	3 951
Intangible Assets	2	1	1	1	0	28	21	20	20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill	22	20	18	16	12	12	12	12	12	12	12	0	0	0	0	0	0	0	0	0	0	0	0	0
Long-Term Investments	56	56	5	1	1	1	1	0	0	0	0	0	0	34	33	33	32	31	30	29	28	27	26	0
Other Long-Term Assets	0	0	63	4	40	0	0	0	0	0	1	3	0	0	0	0	0	0	0	0	0	0	0	0
Other Assets	22	20	18	16	12	12	12	12	12	12	12	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Assets	1 545 N/A	1 392 -10%	1 531 +10%	1 469 -4%	1 646 +12%	1 591 -3%	1 625 +2%	1 400 -14%	1 439 +3%	1 420 -1%	1 414 0%	1 288 -9%	1 193 -7%	1 386 +16%	1 371 -1%	1 631 +19%	1 696 +4%	1 708 +1%	2 010 +18%	2 564 +28%	3 119 +22%	3 012 -3%	2 960 -2%	3 008 +2%
Liabilities
Accounts Payable	119	59	76	71	86	84	82	66	89	95	98	70	57	56	51	93	87	75	114	146	151	109	116	142
Accrued Liabilities	0	30	44	39	49	34	46	32	44	40	40	44	45	36	50	43	46	65	103	117	208	127	138	139
Short-Term Debt	71	69	268	63	100	110	146	90	89	131	155	158	93	94	33	0	0	0	9	71	0	0	0	0
Current Portion of Long-Term Debt	107	49	58	57	107	109	73	104	41	64	48	12	0	0	0	63	75	0	3	2	16	175	83	4
Other Current Liabilities	19	49	89	107	205	95	73	52	112	87	121	51	61	140	62	71	82	67	137	206	216	133	116	115
Total Current Liabilities	315	256	535	336	547	432	421	343	375	417	462	334	257	326	197	271	291	207	366	542	591	544	452	400
Long-Term Debt	221	172	38	224	132	143	120	74	86	12	0	15	0	0	0	29	0	0	24	37	204	101	28	119
Deferred Income Tax	55	55	33	9	26	49	59	63	15	21	18	23	29	32	4	2	0	2	1	1	2	7	13	13
Minority Interest	239	230	236	237	244	253	260	221	223	221	209	200	175	169	190	209	217	230	238	287	322	346	375	396
Other Liabilities	4	5	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Liabilities	834 N/A	717 -14%	842 +17%	807 -4%	950 +18%	877 -8%	859 -2%	700 -19%	699 0%	672 -4%	689 +3%	572 -17%	461 -19%	527 +14%	391 -26%	511 +31%	508 0%	439 -14%	629 +43%	867 +38%	1 119 +29%	997 -11%	869 -13%	928 +7%
Equity
Common Stock	105	105	105	105	105	105	105	105	105	105	105	105	105	105	105	352	352	352	352	352	352	352	352	352
Retained Earnings	524	487	501	474	507	564	606	528	582	602	574	561	578	650	764	890	979	1 058	1 160	1 404	1 690	1 723	1 785	1 875
Additional Paid In Capital	250	250	250	250	250	250	250	250	250	250	250	250	250	247	247	0	0	0	0	0	0	0	0	0
Unrealized Security Profit/Loss	0	0	0	0	0	0	0	0	0	0	12	0	0	0	0	0	0	0	0	0	0	0	0	0
Treasury Stock	164	164	164	164	164	164	164	164	164	164	164	164	164	164	164	164	164	164	164	164	164	164	164	161
Other Equity	5	4	4	4	2	42	31	19	33	44	28	36	37	20	27	41	20	23	33	105	122	103	117	13
Total Equity	711 N/A	674 -5%	689 +2%	662 -4%	696 +5%	714 +3%	766 +7%	699 -9%	740 +6%	748 +1%	725 -3%	716 -1%	732 +2%	859 +17%	980 +14%	1 120 +14%	1 188 +6%	1 269 +7%	1 381 +9%	1 698 +23%	2 000 +18%	2 015 +1%	2 091 +4%	2 080 -1%
Total Liabilities & Equity	1 545 N/A	1 392 -10%	1 531 +10%	1 469 -4%	1 646 +12%	1 591 -3%	1 625 +2%	1 400 -14%	1 439 +3%	1 420 -1%	1 414 0%	1 288 -9%	1 193 -7%	1 386 +16%	1 371 -1%	1 631 +19%	1 696 +4%	1 708 +1%	2 010 +18%	2 564 +28%	3 119 +22%	3 012 -3%	2 960 -2%	3 008 +2%
Shares Outstanding
Common Shares Outstanding	199	199	199	199	199	199	199	199	199	199	199	199	199	199	199	199	199	199	199	199	199	199	199	199

Income Statement Balance Sheet Cash Flow Statement

Malaysian Pacific Industries Bhd
KLSE:MPI

Balance Sheet

Balance Sheet Decomposition
Malaysian Pacific Industries Bhd

Balance Sheet
Malaysian Pacific Industries Bhd

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Malaysian Pacific Industries Bhd KLSE:MPI

Balance Sheet

Balance Sheet Decomposition Malaysian Pacific Industries Bhd

Balance Sheet Malaysian Pacific Industries Bhd

See Also

Company

Help

Tools

Stocks

Malaysian Pacific Industries Bhd
KLSE:MPI

Balance Sheet Decomposition
Malaysian Pacific Industries Bhd

Balance Sheet
Malaysian Pacific Industries Bhd