SMRT Holdings Bhd
KLSE:SMRT
Balance Sheet
Balance Sheet Decomposition
SMRT Holdings Bhd
SMRT Holdings Bhd
Balance Sheet
SMRT Holdings Bhd
| Jun-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|
| Assets | ||||
| Cash & Cash Equivalents |
16
|
11
|
18
|
|
| Cash |
16
|
11
|
18
|
|
| Short-Term Investments |
1
|
11
|
20
|
|
| Total Receivables |
21
|
38
|
55
|
|
| Accounts Receivables |
21
|
38
|
55
|
|
| Other Receivables |
0
|
0
|
0
|
|
| Inventory |
2
|
3
|
2
|
|
| Other Current Assets |
0
|
0
|
0
|
|
| Total Current Assets |
40
|
63
|
90
|
|
| PP&E Net |
4
|
5
|
4
|
|
| Intangible Assets |
0
|
0
|
0
|
|
| Goodwill |
3
|
3
|
3
|
|
| Long-Term Investments |
15
|
14
|
15
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
|
| Other Assets |
3
|
3
|
3
|
|
| Total Assets |
61
N/A
|
85
+39%
|
112
+31%
|
|
| Liabilities | ||||
| Accounts Payable |
9
|
6
|
7
|
|
| Short-Term Debt |
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
1
|
1
|
1
|
|
| Other Current Liabilities |
2
|
0
|
0
|
|
| Total Current Liabilities |
11
|
7
|
8
|
|
| Long-Term Debt |
11
|
10
|
9
|
|
| Deferred Income Tax |
0
|
0
|
0
|
|
| Minority Interest |
2
|
0
|
0
|
|
| Total Liabilities |
20
N/A
|
17
-16%
|
17
+2%
|
|
| Equity | ||||
| Common Stock |
89
|
95
|
95
|
|
| Retained Earnings |
47
|
25
|
2
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
2
|
|
| Total Equity |
42
N/A
|
69
+65%
|
94
+38%
|
|
| Total Liabilities & Equity |
61
N/A
|
85
+39%
|
112
+31%
|
|
| Shares Outstanding | ||||
| Common Shares Outstanding |
445
|
453
|
455
|
|