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Sersol Bhd
KLSE:SERSOL

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Sersol Bhd
KLSE:SERSOL
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Price: 0.03 MYR Market Closed
Market Cap: 24.1m MYR

Balance Sheet

Balance Sheet Decomposition
Sersol Bhd

Balance Sheet
Sersol Bhd

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Balance Sheet
Currency: MYR
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 Jun-2024 Jun-2025
Assets
Cash & Cash Equivalents
1
2
1
2
4
3
1
1
1
9
4
7
5
6
5
5
0
0
0
6
1
Cash
1
2
1
2
4
3
1
1
1
9
4
7
5
6
5
5
0
0
0
6
1
Short-Term Investments
2
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
Total Receivables
9
9
10
12
11
8
9
8
4
5
4
6
7
6
5
5
4
6
11
3
3
Accounts Receivables
8
8
8
11
10
6
8
7
3
4
4
5
6
5
4
4
4
3
5
3
2
Other Receivables
1
1
2
2
1
1
1
1
0
0
0
1
1
1
0
0
0
3
7
0
0
Inventory
3
4
4
4
4
4
5
4
2
3
3
4
3
3
3
3
3
6
4
3
3
Other Current Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Current Assets
15
15
16
19
20
14
15
14
7
17
12
16
16
15
13
13
14
20
18
15
6
PP&E Net
8
11
11
10
9
8
8
7
9
9
9
9
7
7
7
7
7
6
13
11
10
PP&E Gross
8
11
11
10
9
8
8
7
9
9
0
0
0
0
0
0
0
0
0
0
0
Accumulated Depreciation
4
5
6
7
8
9
10
11
6
6
0
0
0
0
0
0
0
0
0
0
0
Intangible Assets
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Goodwill
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Note Receivable
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9
Long-Term Investments
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Long-Term Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Assets
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Assets
23
N/A
27
+17%
28
+6%
30
+6%
30
0%
23
-22%
24
+1%
21
-11%
16
-25%
26
+62%
21
-19%
25
+21%
22
-11%
22
0%
20
-10%
20
+0%
21
+2%
26
+26%
31
+17%
27
-12%
25
-7%
Liabilities
Accounts Payable
4
6
7
6
5
4
4
3
2
3
4
2
4
3
2
3
3
2
1
2
1
Accrued Liabilities
0
1
1
1
1
1
1
1
0
1
0
0
0
0
0
0
0
0
0
0
0
Short-Term Debt
0
3
3
5
4
1
4
5
2
0
0
0
0
0
0
0
0
0
0
0
0
Current Portion of Long-Term Debt
3
1
1
1
1
1
0
0
0
4
1
4
1
1
0
0
0
0
0
0
0
Other Current Liabilities
0
0
0
1
1
1
1
0
0
0
1
1
1
1
1
1
1
1
1
1
3
Total Current Liabilities
8
10
12
14
11
7
10
10
5
7
6
7
6
4
3
4
4
3
3
3
5
Long-Term Debt
1
2
2
2
1
1
1
1
0
0
0
0
0
0
0
0
0
0
1
1
0
Deferred Income Tax
1
1
0
0
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
Minority Interest
0
1
1
2
2
2
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Liabilities
10
N/A
13
+42%
15
+15%
17
+13%
15
-12%
10
-37%
12
+23%
11
-5%
6
-46%
8
+33%
7
-17%
8
+15%
6
-19%
5
-16%
4
-25%
5
+14%
5
+6%
4
-25%
4
+23%
5
+6%
6
+32%
Equity
Common Stock
9
9
9
9
9
9
9
9
10
19
20
22
22
29
29
13
13
21
39
53
17
Retained Earnings
0
0
0
0
1
1
1
3
8
9
14
16
6
12
13
3
3
1
13
30
2
Additional Paid In Capital
4
4
4
4
4
4
4
4
4
4
4
7
0
0
0
0
0
0
0
0
0
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
0
4
4
4
4
0
0
0
0
0
0
0
0
4
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
13
N/A
13
-1%
13
-3%
13
-3%
15
+16%
14
-6%
12
-15%
10
-17%
10
0%
18
+82%
14
-21%
17
+24%
16
-7%
17
+6%
16
-5%
16
-3%
16
+1%
22
+42%
26
+16%
22
-15%
19
-15%
Total Liabilities & Equity
23
N/A
27
+17%
28
+6%
30
+6%
30
0%
23
-22%
24
+1%
21
-11%
16
-25%
26
+62%
21
-19%
25
+21%
22
-11%
22
0%
20
-10%
20
+0%
21
+2%
26
+26%
31
+17%
27
-12%
25
-7%
Shares Outstanding
Common Shares Outstanding
141
141
141
141
141
141
141
141
143
193
195
215
404
404
404
404
404
461
597
731
731