P
Power Root Bhd
KLSE:PWROOT
Power Root Bhd
KLSE:PWROOT
Price:
1.19
MYR
0.85%
Market Closed
Market Cap:
505.2m
MYR
Balance Sheet
Balance Sheet Decomposition
Power Root Bhd
Power Root Bhd
Balance Sheet Decomposition is not available for
Power Root Bhd
Power Root Bhd
Balance Sheet
Power Root Bhd
Power Root Bhd
Currency: MYR
| Feb-2007 | Feb-2008 | Feb-2009 | Feb-2010 | Feb-2011 | Feb-2012 | Feb-2013 | Feb-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & Cash Equivalents |
5
|
9
|
10
|
12
|
15
|
18
|
25
|
39
|
50
|
47
|
53
|
31
|
42
|
83
|
0
|
0
|
0
|
113
|
92
|
|
| Cash |
5
|
9
|
10
|
12
|
15
|
18
|
25
|
39
|
50
|
47
|
53
|
31
|
42
|
83
|
0
|
0
|
0
|
113
|
92
|
|
| Short-Term Investments |
2
|
60
|
38
|
41
|
13
|
12
|
13
|
9
|
18
|
24
|
15
|
21
|
15
|
27
|
1
|
2
|
0
|
1
|
4
|
|
| Total Receivables |
45
|
66
|
61
|
59
|
80
|
78
|
107
|
111
|
106
|
126
|
158
|
150
|
121
|
108
|
74
|
74
|
99
|
112
|
93
|
|
| Accounts Receivables |
44
|
62
|
55
|
51
|
71
|
63
|
103
|
102
|
91
|
104
|
139
|
133
|
108
|
103
|
64
|
62
|
86
|
97
|
77
|
|
| Other Receivables |
1
|
3
|
6
|
8
|
8
|
14
|
4
|
10
|
15
|
21
|
19
|
18
|
13
|
5
|
9
|
12
|
13
|
15
|
16
|
|
| Inventory |
22
|
41
|
37
|
25
|
24
|
33
|
52
|
77
|
55
|
47
|
49
|
70
|
67
|
65
|
64
|
79
|
116
|
99
|
117
|
|
| Other Current Assets |
1
|
0
|
0
|
0
|
0
|
9
|
5
|
0
|
0
|
0
|
0
|
0
|
6
|
9
|
12
|
27
|
14
|
12
|
7
|
|
| Total Current Assets |
75
|
176
|
145
|
138
|
132
|
150
|
202
|
236
|
228
|
244
|
276
|
271
|
250
|
292
|
236
|
272
|
305
|
337
|
312
|
|
| PP&E Net |
36
|
61
|
74
|
82
|
82
|
72
|
75
|
75
|
80
|
76
|
78
|
75
|
78
|
80
|
99
|
98
|
111
|
131
|
158
|
|
| PP&E Gross |
36
|
61
|
74
|
82
|
82
|
72
|
75
|
75
|
80
|
76
|
78
|
75
|
78
|
80
|
99
|
98
|
111
|
131
|
158
|
|
| Accumulated Depreciation |
7
|
9
|
13
|
18
|
23
|
30
|
33
|
35
|
39
|
45
|
48
|
55
|
58
|
62
|
66
|
72
|
75
|
84
|
90
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Goodwill |
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
5
|
3
|
0
|
0
|
2
|
6
|
8
|
2
|
3
|
11
|
13
|
19
|
37
|
38
|
|
| Other Long-Term Assets |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
2
|
3
|
4
|
0
|
2
|
2
|
2
|
2
|
3
|
3
|
0
|
0
|
|
| Other Assets |
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
116
N/A
|
242
+108%
|
226
-7%
|
225
0%
|
220
-2%
|
233
+6%
|
285
+23%
|
319
+12%
|
317
-1%
|
326
+3%
|
360
+10%
|
356
-1%
|
332
-7%
|
377
+13%
|
349
-7%
|
386
+11%
|
438
+13%
|
506
+15%
|
510
+1%
|
|
| Liabilities | ||||||||||||||||||||
| Accounts Payable |
15
|
10
|
17
|
19
|
20
|
20
|
31
|
29
|
41
|
43
|
59
|
29
|
23
|
29
|
10
|
22
|
23
|
115
|
129
|
|
| Accrued Liabilities |
3
|
6
|
5
|
7
|
9
|
14
|
22
|
23
|
22
|
27
|
31
|
72
|
61
|
67
|
62
|
67
|
77
|
63
|
70
|
|
| Short-Term Debt |
26
|
0
|
3
|
2
|
4
|
7
|
10
|
12
|
12
|
10
|
11
|
31
|
18
|
7
|
0
|
0
|
13
|
21
|
0
|
|
| Current Portion of Long-Term Debt |
2
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
2
|
2
|
6
|
1
|
|
| Other Current Liabilities |
3
|
9
|
4
|
2
|
3
|
2
|
10
|
30
|
3
|
4
|
6
|
14
|
11
|
19
|
10
|
11
|
17
|
12
|
15
|
|
| Total Current Liabilities |
48
|
26
|
29
|
30
|
36
|
44
|
73
|
94
|
79
|
84
|
107
|
147
|
113
|
122
|
83
|
102
|
132
|
125
|
112
|
|
| Long-Term Debt |
17
|
15
|
3
|
3
|
2
|
2
|
3
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
0
|
18
|
16
|
33
|
101
|
|
| Deferred Income Tax |
0
|
2
|
0
|
1
|
2
|
2
|
3
|
2
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
4
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
|
| Total Liabilities |
66
N/A
|
43
-34%
|
32
-26%
|
34
+5%
|
40
+19%
|
48
+21%
|
81
+68%
|
99
+22%
|
86
-13%
|
88
+3%
|
109
+23%
|
147
+35%
|
113
-23%
|
123
+9%
|
83
-33%
|
120
+44%
|
149
+24%
|
160
+7%
|
215
+35%
|
|
| Equity | ||||||||||||||||||||
| Common Stock |
45
|
60
|
60
|
60
|
60
|
60
|
60
|
60
|
61
|
61
|
215
|
216
|
220
|
231
|
252
|
256
|
277
|
320
|
294
|
|
| Retained Earnings |
6
|
39
|
34
|
32
|
20
|
24
|
44
|
60
|
74
|
81
|
44
|
3
|
8
|
26
|
15
|
26
|
43
|
23
|
2
|
|
| Additional Paid In Capital |
0
|
100
|
100
|
100
|
100
|
100
|
100
|
101
|
0
|
103
|
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
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
10
|
11
|
12
|
6
|
3
|
17
|
33
|
1
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
3
|
2
|
2
|
3
|
2
|
2
|
3
|
4
|
0
|
|
| Total Equity |
51
N/A
|
199
+293%
|
194
-3%
|
192
-1%
|
180
-6%
|
184
+2%
|
204
+11%
|
221
+8%
|
231
+5%
|
238
+3%
|
251
+6%
|
209
-17%
|
219
+5%
|
253
+16%
|
266
+5%
|
267
+0%
|
290
+9%
|
346
+19%
|
295
-15%
|
|
| Total Liabilities & Equity |
116
N/A
|
242
+108%
|
226
-7%
|
225
0%
|
220
-2%
|
233
+6%
|
285
+23%
|
319
+12%
|
317
-1%
|
326
+3%
|
360
+10%
|
356
-1%
|
332
-7%
|
377
+13%
|
349
-7%
|
386
+11%
|
438
+13%
|
506
+15%
|
510
+1%
|
|
| Shares Outstanding | ||||||||||||||||||||
| Common Shares Outstanding |
270
|
360
|
360
|
360
|
360
|
360
|
360
|
361
|
358
|
359
|
388
|
388
|
394
|
407
|
423
|
417
|
426
|
461
|
424
|
|
Switch to:
Switch to:
See Also
Discover More
