Pineapple Resources Bhd
KLSE:PINEAPP
Balance Sheet
Balance Sheet Decomposition
Pineapple Resources Bhd
Pineapple Resources Bhd
Balance Sheet
Pineapple Resources Bhd
| 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 | Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
3
|
2
|
3
|
6
|
3
|
5
|
4
|
2
|
4
|
4
|
8
|
11
|
7
|
10
|
11
|
5
|
2
|
4
|
4
|
4
|
1
|
4
|
2
|
3
|
|
| Cash |
3
|
2
|
3
|
6
|
3
|
5
|
4
|
2
|
4
|
4
|
8
|
11
|
7
|
10
|
11
|
5
|
2
|
4
|
4
|
4
|
1
|
4
|
2
|
3
|
|
| Short-Term Investments |
0
|
6
|
4
|
2
|
1
|
0
|
4
|
10
|
6
|
9
|
1
|
2
|
1
|
2
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Total Receivables |
20
|
20
|
16
|
8
|
8
|
9
|
6
|
6
|
7
|
8
|
15
|
6
|
9
|
8
|
7
|
9
|
11
|
9
|
8
|
5
|
6
|
4
|
4
|
5
|
|
| Accounts Receivables |
19
|
19
|
14
|
4
|
4
|
6
|
4
|
4
|
5
|
5
|
14
|
5
|
9
|
7
|
5
|
7
|
9
|
7
|
6
|
3
|
4
|
2
|
2
|
2
|
|
| Other Receivables |
1
|
1
|
1
|
4
|
3
|
3
|
3
|
2
|
2
|
2
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
3
|
2
|
2
|
2
|
2
|
2
|
3
|
|
| Inventory |
4
|
6
|
7
|
9
|
9
|
7
|
7
|
4
|
7
|
5
|
8
|
7
|
10
|
7
|
8
|
12
|
13
|
13
|
11
|
13
|
14
|
11
|
9
|
6
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
27
|
34
|
31
|
24
|
22
|
22
|
22
|
23
|
24
|
26
|
32
|
27
|
27
|
27
|
27
|
27
|
26
|
27
|
23
|
22
|
21
|
18
|
15
|
14
|
|
| PP&E Net |
13
|
11
|
9
|
3
|
4
|
3
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
2
|
2
|
2
|
1
|
7
|
7
|
7
|
5
|
5
|
5
|
|
| PP&E Gross |
13
|
11
|
9
|
3
|
4
|
3
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
22
|
22
|
26
|
4
|
4
|
5
|
6
|
7
|
3
|
3
|
4
|
3
|
4
|
0
|
0
|
0
|
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
|
1
|
1
|
1
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
41
N/A
|
46
+13%
|
40
-13%
|
28
-30%
|
27
-6%
|
25
-6%
|
24
-2%
|
25
+1%
|
26
+5%
|
27
+6%
|
34
+23%
|
30
-12%
|
31
+4%
|
30
-3%
|
29
-4%
|
29
+2%
|
29
-2%
|
29
0%
|
30
+5%
|
29
-4%
|
28
-4%
|
24
-14%
|
21
-11%
|
20
-8%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
7
|
4
|
8
|
3
|
2
|
3
|
1
|
1
|
1
|
1
|
3
|
2
|
2
|
1
|
2
|
3
|
2
|
2
|
2
|
1
|
2
|
1
|
3
|
3
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
4
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
4
|
5
|
3
|
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
|
1
|
1
|
2
|
1
|
1
|
2
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
|
| Total Current Liabilities |
11
|
9
|
11
|
3
|
2
|
3
|
2
|
2
|
3
|
3
|
8
|
3
|
4
|
3
|
2
|
3
|
2
|
2
|
4
|
4
|
4
|
3
|
3
|
3
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
3
|
3
|
3
|
2
|
|
| Deferred Income Tax |
0
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
4
|
3
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
16
N/A
|
13
-16%
|
15
+15%
|
4
-73%
|
3
-16%
|
4
+13%
|
3
-21%
|
3
-6%
|
4
+27%
|
4
+12%
|
9
+118%
|
4
-53%
|
5
+4%
|
3
-26%
|
3
-18%
|
4
+31%
|
3
-25%
|
3
-3%
|
8
+206%
|
7
-10%
|
7
-4%
|
6
-17%
|
6
+4%
|
6
-1%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
16
|
24
|
24
|
24
|
24
|
24
|
24
|
24
|
24
|
24
|
24
|
24
|
24
|
24
|
24
|
24
|
24
|
24
|
24
|
24
|
24
|
24
|
24
|
24
|
|
| Retained Earnings |
8
|
8
|
1
|
0
|
1
|
3
|
3
|
2
|
2
|
1
|
0
|
1
|
2
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
6
|
9
|
11
|
|
| Total Equity |
25
N/A
|
33
+32%
|
25
-24%
|
24
-3%
|
23
-4%
|
21
-9%
|
21
+2%
|
22
+2%
|
22
+2%
|
23
+5%
|
25
+6%
|
26
+4%
|
26
+3%
|
27
+1%
|
26
-2%
|
26
-1%
|
26
+1%
|
26
+0%
|
22
-15%
|
22
-2%
|
21
-4%
|
18
-13%
|
15
-16%
|
14
-11%
|
|
| Total Liabilities & Equity |
41
N/A
|
46
+13%
|
40
-13%
|
28
-30%
|
27
-6%
|
25
-6%
|
24
-2%
|
25
+1%
|
26
+5%
|
27
+6%
|
34
+23%
|
30
-12%
|
31
+4%
|
30
-3%
|
29
-4%
|
29
+2%
|
29
-2%
|
29
0%
|
30
+5%
|
29
-4%
|
28
-4%
|
24
-14%
|
21
-11%
|
20
-8%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
33
|
49
|
49
|
49
|
49
|
49
|
49
|
49
|
49
|
49
|
49
|
49
|
49
|
49
|
49
|
49
|
49
|
49
|
49
|
49
|
49
|
49
|
49
|
49
|
|