Silverlake Axis Ltd (Pre Reincorporation)
OTC:SLVFF
Silverlake Axis Ltd (Pre Reincorporation)
OTC:SLVFF
Price:
0.2876
USD
43.44%
Market Closed
Market Cap:
$723.3m
Balance Sheet
Balance Sheet Decomposition
Silverlake Axis Ltd (Pre Reincorporation)
Silverlake Axis Ltd (Pre Reincorporation)
Balance Sheet Decomposition is not available for
Silverlake Axis Ltd (Pre Reincorporation)
Silverlake Axis Ltd (Pre Reincorporation)
Balance Sheet
Silverlake Axis Ltd (Pre Reincorporation)
Silverlake Axis Ltd (Pre Reincorporation)
Currency: MYR
| Jun-2015 | Jun-2016 | Jun-2017 | Jun-2018 | Jun-2019 | Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
120
|
169
|
127
|
304
|
442
|
497
|
417
|
558
|
504
|
497
|
|
| Cash |
120
|
169
|
127
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
304
|
442
|
497
|
417
|
558
|
504
|
497
|
|
| Short-Term Investments |
209
|
65
|
888
|
194
|
181
|
340
|
316
|
261
|
264
|
8
|
|
| Total Receivables |
140
|
258
|
208
|
246
|
209
|
206
|
208
|
221
|
351
|
378
|
|
| Accounts Receivables |
100
|
193
|
172
|
188
|
184
|
188
|
189
|
191
|
328
|
346
|
|
| Other Receivables |
40
|
65
|
36
|
58
|
25
|
18
|
19
|
30
|
22
|
32
|
|
| Inventory |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
1
|
|
| Other Current Assets |
7
|
10
|
12
|
10
|
9
|
7
|
7
|
7
|
8
|
8
|
|
| Total Current Assets |
477
|
502
|
1 234
|
754
|
842
|
1 051
|
949
|
1 047
|
1 127
|
892
|
|
| PP&E Net |
13
|
17
|
19
|
20
|
15
|
42
|
38
|
36
|
38
|
37
|
|
| PP&E Gross |
13
|
17
|
19
|
20
|
15
|
42
|
38
|
36
|
38
|
37
|
|
| Accumulated Depreciation |
9
|
11
|
12
|
14
|
11
|
43
|
50
|
56
|
19
|
22
|
|
| Intangible Assets |
66
|
98
|
98
|
99
|
145
|
156
|
173
|
199
|
258
|
274
|
|
| Goodwill |
90
|
108
|
111
|
108
|
137
|
144
|
145
|
143
|
152
|
152
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
131
|
138
|
30
|
10
|
18
|
9
|
0
|
9
|
8
|
191
|
|
| Other Long-Term Assets |
2
|
6
|
6
|
16
|
26
|
66
|
60
|
58
|
50
|
45
|
|
| Other Assets |
90
|
108
|
111
|
108
|
137
|
144
|
145
|
143
|
152
|
152
|
|
| Total Assets |
779
N/A
|
869
+11%
|
1 498
+72%
|
1 007
-33%
|
1 182
+17%
|
1 468
+24%
|
1 364
-7%
|
1 492
+9%
|
1 633
+9%
|
1 591
-3%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
75
|
18
|
7
|
4
|
11
|
9
|
4
|
7
|
15
|
104
|
|
| Accrued Liabilities |
0
|
13
|
8
|
17
|
16
|
15
|
12
|
12
|
9
|
9
|
|
| Short-Term Debt |
0
|
72
|
88
|
24
|
10
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
1
|
1
|
1
|
1
|
1
|
10
|
9
|
8
|
8
|
8
|
|
| Other Current Liabilities |
42
|
117
|
152
|
162
|
184
|
470
|
205
|
243
|
222
|
248
|
|
| Total Current Liabilities |
118
|
221
|
256
|
209
|
222
|
504
|
231
|
270
|
253
|
269
|
|
| Long-Term Debt |
2
|
2
|
2
|
3
|
63
|
141
|
17
|
193
|
172
|
134
|
|
| Deferred Income Tax |
16
|
19
|
40
|
32
|
33
|
61
|
50
|
42
|
44
|
23
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
14
|
16
|
|
| Other Liabilities |
5
|
8
|
8
|
241
|
271
|
15
|
12
|
12
|
14
|
14
|
|
| Total Liabilities |
140
N/A
|
249
+79%
|
306
+23%
|
484
+58%
|
590
+22%
|
722
+22%
|
310
-57%
|
530
+71%
|
497
-6%
|
456
-8%
|
|
| Equity | |||||||||||
| Common Stock |
158
|
191
|
191
|
191
|
191
|
191
|
191
|
1 845
|
1 845
|
1 845
|
|
| Retained Earnings |
214
|
249
|
794
|
155
|
354
|
434
|
701
|
622
|
510
|
458
|
|
| Additional Paid In Capital |
259
|
229
|
232
|
234
|
237
|
237
|
186
|
0
|
0
|
0
|
|
| Treasury Stock |
8
|
75
|
87
|
69
|
82
|
139
|
26
|
198
|
197
|
193
|
|
| Other Equity |
17
|
26
|
62
|
12
|
108
|
24
|
1
|
64
|
3
|
58
|
|
| Total Equity |
639
N/A
|
619
-3%
|
1 192
+93%
|
523
-56%
|
592
+13%
|
747
+26%
|
1 054
+41%
|
962
-9%
|
1 136
+18%
|
1 135
0%
|
|
| Total Liabilities & Equity |
779
N/A
|
869
+11%
|
1 498
+72%
|
1 007
-33%
|
1 182
+17%
|
1 468
+24%
|
1 364
-7%
|
1 492
+9%
|
1 633
+9%
|
1 591
-3%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
2 245
|
2 654
|
2 647
|
2 656
|
2 645
|
2 589
|
2 676
|
2 510
|
2 512
|
2 515
|
|
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