Pappajack Bhd
KLSE:PPJACK
Balance Sheet
Balance Sheet Decomposition
Pappajack Bhd
Pappajack Bhd
Balance Sheet
Pappajack Bhd
| Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Cash Equivalents |
6
|
12
|
16
|
17
|
24
|
50
|
18
|
|
| Cash |
6
|
12
|
16
|
17
|
24
|
50
|
18
|
|
| Total Receivables |
47
|
54
|
101
|
102
|
177
|
214
|
261
|
|
| Accounts Receivables |
47
|
54
|
101
|
102
|
176
|
213
|
260
|
|
| Other Receivables |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Inventory |
2
|
1
|
1
|
5
|
4
|
6
|
5
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
2
|
2
|
3
|
|
| Total Current Assets |
55
|
67
|
118
|
124
|
207
|
272
|
288
|
|
| PP&E Net |
4
|
7
|
9
|
10
|
12
|
13
|
16
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
12
|
13
|
16
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
6
|
9
|
11
|
|
| Long-Term Investments |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Total Assets |
61
N/A
|
75
+24%
|
128
+71%
|
135
+5%
|
220
+63%
|
286
+30%
|
305
+7%
|
|
| Liabilities | ||||||||
| Short-Term Debt |
0
|
0
|
0
|
0
|
27
|
30
|
30
|
|
| Current Portion of Long-Term Debt |
1
|
1
|
1
|
1
|
2
|
2
|
2
|
|
| Other Current Liabilities |
2
|
1
|
2
|
7
|
11
|
2
|
1
|
|
| Total Current Liabilities |
2
|
2
|
3
|
8
|
40
|
34
|
34
|
|
| Long-Term Debt |
4
|
9
|
5
|
5
|
7
|
7
|
9
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
1
|
1
|
1
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
12
|
6
|
0
|
0
|
0
|
|
| Total Liabilities |
6
N/A
|
11
+88%
|
20
+93%
|
20
-2%
|
47
+133%
|
41
-13%
|
43
+5%
|
|
| Equity | ||||||||
| Common Stock |
53
|
61
|
107
|
107
|
157
|
212
|
212
|
|
| Retained Earnings |
2
|
3
|
1
|
8
|
17
|
33
|
49
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Total Equity |
55
N/A
|
65
+18%
|
108
+67%
|
115
+6%
|
173
+51%
|
245
+41%
|
262
+7%
|
|
| Total Liabilities & Equity |
61
N/A
|
75
+24%
|
128
+71%
|
135
+5%
|
220
+63%
|
286
+30%
|
305
+7%
|
|
| Shares Outstanding | ||||||||
| Common Shares Outstanding |
668
|
668
|
668
|
668
|
668
|
768
|
768
|
|