Supercomnet Technologies Bhd
KLSE:SCOMNET
Balance Sheet
Balance Sheet Decomposition
Supercomnet Technologies Bhd
Supercomnet Technologies Bhd
Balance Sheet
Supercomnet Technologies 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 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
1
|
1
|
1
|
4
|
2
|
2
|
2
|
4
|
3
|
3
|
2
|
1
|
2
|
3
|
2
|
2
|
3
|
13
|
15
|
18
|
29
|
16
|
181
|
223
|
|
| Cash |
1
|
1
|
1
|
4
|
2
|
2
|
2
|
4
|
3
|
3
|
2
|
1
|
2
|
3
|
2
|
2
|
3
|
13
|
15
|
18
|
29
|
16
|
15
|
26
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
166
|
197
|
|
| Short-Term Investments |
13
|
10
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
2
|
8
|
7
|
9
|
8
|
6
|
29
|
41
|
62
|
119
|
146
|
20
|
9
|
|
| Total Receivables |
9
|
11
|
16
|
15
|
10
|
11
|
8
|
8
|
8
|
7
|
9
|
12
|
6
|
7
|
7
|
8
|
10
|
19
|
19
|
26
|
29
|
27
|
23
|
27
|
|
| Accounts Receivables |
9
|
10
|
15
|
15
|
10
|
10
|
8
|
8
|
8
|
7
|
9
|
12
|
5
|
7
|
7
|
8
|
10
|
19
|
18
|
26
|
29
|
27
|
22
|
27
|
|
| Other Receivables |
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
|
| Inventory |
10
|
12
|
13
|
13
|
16
|
16
|
16
|
11
|
11
|
11
|
12
|
14
|
10
|
9
|
7
|
8
|
8
|
17
|
19
|
29
|
31
|
39
|
42
|
47
|
|
| Other Current Assets |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
2
|
1
|
3
|
4
|
5
|
8
|
8
|
|
| Total Current Assets |
33
|
33
|
35
|
33
|
29
|
30
|
27
|
24
|
23
|
22
|
28
|
29
|
25
|
25
|
24
|
27
|
27
|
80
|
95
|
139
|
212
|
233
|
266
|
311
|
|
| PP&E Net |
25
|
25
|
24
|
22
|
20
|
17
|
13
|
11
|
9
|
8
|
8
|
8
|
8
|
8
|
7
|
7
|
7
|
14
|
16
|
18
|
19
|
22
|
23
|
31
|
|
| PP&E Gross |
25
|
25
|
24
|
22
|
20
|
17
|
13
|
11
|
9
|
8
|
8
|
8
|
8
|
8
|
0
|
0
|
0
|
0
|
16
|
18
|
19
|
22
|
23
|
31
|
|
| Accumulated Depreciation |
21
|
24
|
27
|
30
|
34
|
37
|
39
|
41
|
41
|
42
|
42
|
43
|
43
|
0
|
0
|
0
|
0
|
0
|
52
|
54
|
55
|
57
|
61
|
64
|
|
| Intangible Assets |
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
25
|
21
|
17
|
13
|
10
|
8
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
87
|
87
|
87
|
87
|
87
|
87
|
87
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
5
|
5
|
7
|
8
|
10
|
11
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
87
|
87
|
87
|
87
|
87
|
87
|
87
|
|
| Total Assets |
58
N/A
|
58
+1%
|
59
+1%
|
56
-5%
|
50
-10%
|
48
-5%
|
43
-10%
|
38
-12%
|
36
-6%
|
36
0%
|
42
+19%
|
45
+6%
|
42
-7%
|
43
+3%
|
44
+3%
|
47
+6%
|
49
+6%
|
212
+331%
|
224
+6%
|
267
+19%
|
337
+27%
|
358
+6%
|
389
+9%
|
446
+15%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
3
|
3
|
5
|
2
|
2
|
2
|
1
|
1
|
2
|
2
|
4
|
6
|
3
|
0
|
3
|
4
|
4
|
8
|
6
|
9
|
6
|
12
|
6
|
7
|
|
| Accrued Liabilities |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
3
|
3
|
4
|
4
|
|
| Short-Term Debt |
0
|
0
|
0
|
1
|
2
|
4
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
3
|
3
|
3
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
6
|
13
|
8
|
12
|
10
|
|
| Total Current Liabilities |
6
|
7
|
9
|
7
|
7
|
8
|
5
|
2
|
3
|
3
|
6
|
8
|
4
|
4
|
3
|
4
|
4
|
9
|
12
|
19
|
22
|
23
|
22
|
22
|
|
| Long-Term Debt |
3
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
0
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
8
|
7
|
6
|
5
|
5
|
5
|
4
|
|
| Total Liabilities |
9
N/A
|
9
N/A
|
11
+15%
|
8
-26%
|
7
-5%
|
9
+27%
|
6
-33%
|
4
-43%
|
3
-6%
|
3
N/A
|
6
+88%
|
8
+28%
|
4
-46%
|
5
+9%
|
3
-38%
|
4
+46%
|
4
+2%
|
16
+270%
|
18
+12%
|
25
+34%
|
28
+11%
|
29
+4%
|
27
-8%
|
25
-5%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
20
|
20
|
20
|
24
|
24
|
24
|
24
|
24
|
24
|
24
|
24
|
24
|
24
|
24
|
24
|
24
|
30
|
170
|
170
|
192
|
246
|
248
|
266
|
315
|
|
| Retained Earnings |
20
|
20
|
21
|
16
|
11
|
6
|
5
|
3
|
0
|
0
|
4
|
6
|
7
|
8
|
11
|
12
|
15
|
26
|
36
|
49
|
64
|
81
|
97
|
107
|
|
| Additional Paid In Capital |
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Total Equity |
49
N/A
|
49
+1%
|
49
-1%
|
48
-1%
|
43
-11%
|
38
-11%
|
37
-4%
|
34
-6%
|
32
-6%
|
32
N/A
|
36
+12%
|
37
+2%
|
37
+2%
|
38
+2%
|
41
+8%
|
42
+3%
|
45
+6%
|
196
+337%
|
206
+5%
|
242
+17%
|
310
+28%
|
329
+6%
|
362
+10%
|
421
+16%
|
|
| Total Liabilities & Equity |
58
N/A
|
58
+1%
|
59
+1%
|
56
-5%
|
50
-10%
|
48
-5%
|
43
-10%
|
38
-12%
|
36
-6%
|
36
0%
|
42
+19%
|
45
+6%
|
42
-7%
|
43
+3%
|
44
+3%
|
47
+6%
|
49
+6%
|
212
+331%
|
224
+6%
|
267
+19%
|
337
+27%
|
358
+6%
|
389
+9%
|
446
+15%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
20
|
20
|
20
|
243
|
243
|
243
|
243
|
243
|
243
|
243
|
243
|
243
|
243
|
243
|
243
|
243
|
243
|
643
|
643
|
677
|
759
|
762
|
790
|
860
|
|