Scope Industries Bhd
KLSE:SCOPE
Balance Sheet
Balance Sheet Decomposition
Scope Industries Bhd
Scope Industries Bhd
Balance Sheet
Scope Industries Bhd
| Jun-2004 | Jun-2005 | Jun-2006 | Jun-2007 | Jun-2008 | Jun-2009 | Jun-2010 | Jun-2011 | Jun-2012 | Jun-2013 | Jun-2014 | Jun-2015 | Jun-2016 | Jun-2017 | Jun-2018 | Jun-2019 | Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||
| Cash & Cash Equivalents |
3
|
2
|
0
|
2
|
1
|
1
|
1
|
0
|
1
|
1
|
2
|
2
|
4
|
7
|
8
|
6
|
4
|
3
|
50
|
31
|
31
|
34
|
|
| Cash |
3
|
2
|
0
|
2
|
1
|
1
|
1
|
0
|
1
|
1
|
2
|
2
|
4
|
7
|
8
|
6
|
4
|
3
|
50
|
31
|
31
|
34
|
|
| Short-Term Investments |
6
|
1
|
0
|
0
|
0
|
1
|
1
|
4
|
6
|
4
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
7
|
8
|
11
|
13
|
14
|
2
|
3
|
3
|
2
|
3
|
2
|
2
|
3
|
3
|
2
|
3
|
4
|
37
|
48
|
48
|
10
|
14
|
|
| Accounts Receivables |
6
|
7
|
9
|
11
|
13
|
1
|
3
|
3
|
2
|
2
|
2
|
2
|
3
|
3
|
2
|
2
|
3
|
36
|
46
|
47
|
9
|
14
|
|
| Other Receivables |
1
|
1
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
2
|
1
|
1
|
0
|
|
| Inventory |
3
|
4
|
8
|
7
|
9
|
4
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
18
|
14
|
19
|
23
|
24
|
8
|
6
|
9
|
13
|
10
|
8
|
6
|
9
|
13
|
13
|
10
|
9
|
41
|
101
|
81
|
43
|
49
|
|
| PP&E Net |
25
|
36
|
38
|
43
|
41
|
34
|
27
|
26
|
22
|
97
|
95
|
91
|
90
|
90
|
87
|
97
|
100
|
106
|
118
|
135
|
132
|
67
|
|
| PP&E Gross |
25
|
36
|
38
|
43
|
41
|
34
|
27
|
26
|
22
|
97
|
95
|
91
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
11
|
15
|
19
|
24
|
29
|
33
|
29
|
33
|
36
|
40
|
46
|
43
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
0
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
15
|
15
|
15
|
12
|
5
|
0
|
|
| Note Receivable |
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 |
0
|
0
|
0
|
0
|
1
|
2
|
2
|
3
|
3
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
2
|
64
|
|
| Other Assets |
0
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
15
|
15
|
15
|
12
|
5
|
0
|
|
| Total Assets |
43
N/A
|
53
+23%
|
59
+12%
|
70
+19%
|
70
-1%
|
45
-36%
|
37
-18%
|
38
+2%
|
38
+0%
|
143
+279%
|
139
-2%
|
133
-4%
|
136
+2%
|
139
+2%
|
136
-2%
|
144
+6%
|
124
-14%
|
162
+31%
|
234
+45%
|
227
-3%
|
181
-20%
|
181
0%
|
|
| Liabilities | |||||||||||||||||||||||
| Accounts Payable |
0
|
1
|
4
|
9
|
9
|
1
|
1
|
0
|
1
|
3
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
11
|
7
|
1
|
1
|
0
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
4
|
6
|
2
|
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
|
3
|
4
|
2
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
|
| Other Current Liabilities |
2
|
3
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
3
|
4
|
4
|
5
|
4
|
2
|
2
|
6
|
7
|
4
|
3
|
11
|
|
| Total Current Liabilities |
2
|
4
|
10
|
20
|
18
|
6
|
3
|
3
|
1
|
4
|
6
|
6
|
6
|
6
|
5
|
4
|
5
|
19
|
16
|
5
|
4
|
12
|
|
| Long-Term Debt |
0
|
1
|
1
|
3
|
4
|
2
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
5
|
4
|
2
|
1
|
0
|
0
|
0
|
|
| Deferred Income Tax |
2
|
3
|
3
|
3
|
3
|
3
|
3
|
0
|
0
|
15
|
15
|
15
|
15
|
15
|
14
|
14
|
14
|
14
|
14
|
14
|
13
|
12
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
7
|
6
|
6
|
6
|
7
|
6
|
9
|
10
|
11
|
10
|
2
|
2
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
8
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
|
| Total Liabilities |
4
N/A
|
8
+93%
|
15
+84%
|
26
+76%
|
25
-2%
|
11
-57%
|
7
-38%
|
4
-45%
|
1
-61%
|
38
+2 600%
|
36
-4%
|
32
-10%
|
26
-19%
|
27
+3%
|
26
-5%
|
29
+15%
|
31
+5%
|
44
+42%
|
40
-9%
|
29
-28%
|
19
-34%
|
28
+48%
|
|
| Equity | |||||||||||||||||||||||
| Common Stock |
25
|
27
|
27
|
27
|
27
|
27
|
27
|
27
|
30
|
50
|
51
|
51
|
56
|
88
|
88
|
97
|
105
|
125
|
192
|
192
|
192
|
192
|
|
| Retained Earnings |
9
|
9
|
9
|
9
|
9
|
2
|
6
|
2
|
3
|
27
|
24
|
21
|
54
|
24
|
23
|
18
|
12
|
7
|
2
|
6
|
30
|
40
|
|
| Additional Paid In Capital |
5
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
10
|
32
|
32
|
32
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
39
N/A
|
45
+15%
|
45
0%
|
45
+0%
|
45
0%
|
34
-23%
|
30
-12%
|
34
+13%
|
36
+7%
|
105
+188%
|
103
-1%
|
101
-3%
|
110
+9%
|
112
+2%
|
111
-1%
|
115
+4%
|
92
-19%
|
117
+27%
|
194
+65%
|
198
+2%
|
162
-18%
|
152
-6%
|
|
| Total Liabilities & Equity |
43
N/A
|
53
+23%
|
59
+12%
|
70
+19%
|
70
-1%
|
45
-36%
|
37
-18%
|
38
+2%
|
38
+0%
|
143
+279%
|
139
-2%
|
133
-4%
|
136
+2%
|
139
+2%
|
136
-2%
|
144
+6%
|
124
-14%
|
162
+31%
|
234
+45%
|
227
-3%
|
181
-20%
|
181
0%
|
|
| Shares Outstanding | |||||||||||||||||||||||
| Common Shares Outstanding |
250
|
268
|
268
|
268
|
268
|
268
|
268
|
268
|
295
|
501
|
506
|
506
|
607
|
613
|
613
|
677
|
723
|
841
|
1 154
|
1 154
|
1 154
|
1 155
|
|