Privasia Technology Bhd
KLSE:PRIVA
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P
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Privasia Technology Bhd
KLSE:PRIVA
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Balance Sheet
Balance Sheet Decomposition
Privasia Technology Bhd
Privasia Technology Bhd
Balance Sheet
Privasia Technology Bhd
| Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||
| Cash & Cash Equivalents |
1
|
0
|
4
|
1
|
2
|
3
|
4
|
4
|
4
|
10
|
9
|
11
|
12
|
8
|
7
|
16
|
10
|
6
|
6
|
23
|
11
|
|
| Cash |
1
|
0
|
4
|
1
|
2
|
3
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
9
|
11
|
12
|
8
|
7
|
16
|
10
|
6
|
6
|
23
|
11
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
4
|
5
|
6
|
7
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
|
| Total Receivables |
7
|
20
|
24
|
7
|
10
|
8
|
17
|
24
|
18
|
28
|
37
|
39
|
35
|
28
|
17
|
15
|
18
|
27
|
56
|
83
|
175
|
|
| Accounts Receivables |
5
|
19
|
23
|
2
|
10
|
8
|
16
|
23
|
18
|
28
|
36
|
37
|
33
|
26
|
17
|
15
|
18
|
26
|
56
|
83
|
123
|
|
| Other Receivables |
2
|
1
|
1
|
5
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
3
|
1
|
0
|
0
|
0
|
1
|
1
|
0
|
52
|
|
| Inventory |
0
|
4
|
7
|
1
|
0
|
4
|
4
|
4
|
6
|
4
|
3
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
1
|
1
|
1
|
1
|
1
|
2
|
5
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
2
|
0
|
|
| Total Current Assets |
9
|
25
|
36
|
10
|
17
|
22
|
32
|
43
|
34
|
42
|
49
|
52
|
50
|
37
|
25
|
32
|
29
|
33
|
66
|
108
|
186
|
|
| PP&E Net |
1
|
4
|
5
|
1
|
24
|
16
|
23
|
21
|
28
|
31
|
30
|
41
|
38
|
30
|
26
|
20
|
13
|
14
|
14
|
15
|
25
|
|
| PP&E Gross |
0
|
4
|
5
|
1
|
24
|
16
|
23
|
21
|
28
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
1
|
2
|
2
|
3
|
6
|
12
|
19
|
25
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
5
|
5
|
5
|
6
|
16
|
11
|
4
|
2
|
1
|
37
|
37
|
38
|
39
|
42
|
42
|
39
|
39
|
39
|
35
|
32
|
8
|
|
| Goodwill |
0
|
0
|
0
|
0
|
36
|
36
|
36
|
36
|
36
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
28
|
26
|
25
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
17
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
6
|
6
|
6
|
4
|
5
|
5
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
0
|
0
|
0
|
0
|
36
|
36
|
36
|
36
|
36
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
28
|
26
|
25
|
|
| Total Assets |
15
N/A
|
33
+129%
|
46
+37%
|
17
-63%
|
92
+453%
|
92
-1%
|
101
+10%
|
109
+8%
|
103
-6%
|
115
+11%
|
122
+6%
|
135
+11%
|
130
-4%
|
111
-15%
|
96
-14%
|
93
-3%
|
83
-11%
|
89
+7%
|
117
+32%
|
182
+56%
|
264
+45%
|
|
| Liabilities | ||||||||||||||||||||||
| Accounts Payable |
2
|
12
|
13
|
1
|
4
|
4
|
6
|
10
|
6
|
22
|
27
|
22
|
17
|
14
|
11
|
12
|
9
|
19
|
40
|
68
|
20
|
|
| Short-Term Debt |
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
6
|
2
|
3
|
0
|
12
|
8
|
4
|
3
|
5
|
7
|
8
|
6
|
5
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
8
|
5
|
8
|
8
|
0
|
0
|
0
|
12
|
5
|
6
|
6
|
5
|
1
|
1
|
1
|
7
|
17
|
|
| Other Current Liabilities |
1
|
1
|
2
|
1
|
4
|
2
|
3
|
5
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
5
|
129
|
|
| Total Current Liabilities |
3
|
14
|
16
|
3
|
16
|
11
|
16
|
22
|
16
|
24
|
30
|
34
|
34
|
28
|
22
|
21
|
17
|
23
|
51
|
86
|
171
|
|
| Long-Term Debt |
0
|
3
|
3
|
3
|
19
|
18
|
19
|
16
|
10
|
9
|
9
|
19
|
20
|
15
|
11
|
9
|
6
|
7
|
5
|
25
|
17
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
3
|
4
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
|
| Total Liabilities |
3
N/A
|
17
+391%
|
18
+10%
|
5
-73%
|
36
+610%
|
30
-15%
|
36
+20%
|
38
+6%
|
28
-26%
|
35
+25%
|
41
+16%
|
55
+34%
|
57
+4%
|
43
-24%
|
34
-22%
|
31
-9%
|
22
-28%
|
29
+33%
|
56
+92%
|
112
+99%
|
189
+69%
|
|
| Equity | ||||||||||||||||||||||
| Common Stock |
8
|
8
|
15
|
15
|
56
|
56
|
56
|
56
|
56
|
56
|
56
|
56
|
56
|
56
|
56
|
63
|
63
|
63
|
63
|
68
|
68
|
|
| Retained Earnings |
4
|
9
|
6
|
10
|
1
|
6
|
9
|
15
|
19
|
24
|
26
|
25
|
17
|
12
|
7
|
0
|
2
|
3
|
2
|
2
|
7
|
|
| Additional Paid In Capital |
0
|
0
|
6
|
6
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
11
N/A
|
17
+49%
|
27
+63%
|
12
-57%
|
57
+386%
|
62
+8%
|
65
+6%
|
71
+9%
|
75
+5%
|
80
+6%
|
81
+2%
|
80
-1%
|
73
-9%
|
68
-7%
|
62
-9%
|
63
+1%
|
61
-3%
|
60
-2%
|
61
+2%
|
70
+16%
|
76
+8%
|
|
| Total Liabilities & Equity |
15
N/A
|
33
+129%
|
46
+37%
|
17
-63%
|
92
+453%
|
92
-1%
|
101
+10%
|
109
+8%
|
103
-6%
|
115
+11%
|
122
+6%
|
135
+11%
|
130
-4%
|
111
-15%
|
96
-14%
|
93
-3%
|
83
-11%
|
89
+7%
|
117
+32%
|
182
+56%
|
264
+45%
|
|
| Shares Outstanding | ||||||||||||||||||||||
| Common Shares Outstanding |
75
|
75
|
152
|
152
|
558
|
558
|
558
|
558
|
558
|
558
|
558
|
558
|
558
|
558
|
558
|
614
|
614
|
614
|
614
|
675
|
675
|
|