Asian Micro Holdings Ltd
SGX:585
Balance Sheet
Balance Sheet Decomposition
Asian Micro Holdings Ltd
Asian Micro Holdings Ltd
Balance Sheet
Asian Micro Holdings Ltd
| Jun-2002 | Jun-2003 | 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 |
0
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
0
|
1
|
0
|
1
|
2
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
|
| Cash |
0
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
0
|
1
|
0
|
1
|
2
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
|
| Short-Term Investments |
4
|
4
|
2
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
8
|
8
|
7
|
8
|
5
|
5
|
6
|
2
|
2
|
2
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Accounts Receivables |
7
|
7
|
6
|
7
|
4
|
4
|
5
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Other Receivables |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
5
|
1
|
1
|
1
|
1
|
2
|
4
|
4
|
3
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
17
|
14
|
12
|
12
|
12
|
11
|
12
|
8
|
7
|
4
|
4
|
3
|
4
|
3
|
3
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
|
| PP&E Net |
14
|
7
|
5
|
7
|
9
|
9
|
5
|
2
|
2
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Gross |
14
|
7
|
5
|
7
|
9
|
9
|
5
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
11
|
9
|
9
|
8
|
9
|
10
|
10
|
13
|
13
|
8
|
8
|
3
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
1
|
1
|
0
|
1
|
1
|
1
|
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
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
3
|
3
|
3
|
5
|
3
|
3
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
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
|
0
|
0
|
0
|
|
| Other Assets |
1
|
1
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
34
N/A
|
24
-30%
|
20
-17%
|
25
+25%
|
24
-3%
|
24
+0%
|
21
-14%
|
10
-51%
|
8
-20%
|
5
-37%
|
5
+3%
|
4
-24%
|
4
+7%
|
4
-12%
|
4
-7%
|
4
+10%
|
4
-2%
|
4
-7%
|
4
+5%
|
4
+6%
|
4
-2%
|
3
-22%
|
4
+19%
|
5
+35%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
12
|
10
|
6
|
7
|
4
|
5
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
2
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Short-Term Debt |
3
|
2
|
1
|
1
|
0
|
0
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
6
|
5
|
2
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
1
|
1
|
1
|
1
|
1
|
0
|
2
|
1
|
2
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
22
|
18
|
10
|
11
|
8
|
9
|
7
|
5
|
6
|
4
|
4
|
4
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
1
|
2
|
1
|
2
|
4
|
|
| Long-Term Debt |
5
|
4
|
3
|
3
|
3
|
3
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
27
N/A
|
22
-16%
|
13
-43%
|
15
+15%
|
12
-22%
|
12
+1%
|
9
-25%
|
5
-37%
|
6
+16%
|
4
-35%
|
5
+13%
|
3
-25%
|
2
-44%
|
1
-36%
|
1
-58%
|
2
+327%
|
2
+5%
|
2
-21%
|
2
+21%
|
2
-22%
|
2
+4%
|
2
-14%
|
2
+47%
|
4
+68%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
10
|
11
|
14
|
15
|
34
|
34
|
37
|
37
|
37
|
39
|
39
|
40
|
43
|
43
|
43
|
43
|
43
|
46
|
46
|
47
|
47
|
47
|
48
|
48
|
|
| Retained Earnings |
17
|
26
|
24
|
22
|
21
|
20
|
25
|
32
|
35
|
39
|
39
|
40
|
41
|
40
|
40
|
41
|
42
|
43
|
43
|
44
|
44
|
45
|
46
|
46
|
|
| Additional Paid In Capital |
16
|
16
|
17
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
2
|
1
|
1
|
0
|
2
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Total Equity |
8
N/A
|
2
-81%
|
7
+378%
|
10
+42%
|
13
+24%
|
13
-1%
|
12
-3%
|
5
-60%
|
2
-59%
|
1
-40%
|
1
-34%
|
1
-18%
|
2
+283%
|
3
+8%
|
3
+17%
|
2
-42%
|
2
-12%
|
2
+13%
|
2
-12%
|
2
+46%
|
2
-7%
|
2
-29%
|
1
-11%
|
1
-21%
|
|
| Total Liabilities & Equity |
34
N/A
|
24
-30%
|
20
-17%
|
25
+25%
|
24
-3%
|
24
+0%
|
21
-14%
|
10
-51%
|
8
-20%
|
5
-37%
|
5
+3%
|
4
-24%
|
4
+7%
|
4
-12%
|
4
-7%
|
4
+10%
|
4
-2%
|
4
-7%
|
4
+5%
|
4
+6%
|
4
-2%
|
3
-22%
|
4
+19%
|
5
+35%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
194
|
222
|
285
|
300
|
320
|
322
|
345
|
345
|
364
|
464
|
464
|
535
|
627
|
627
|
627
|
627
|
688
|
1 065
|
1 065
|
1 558
|
1 558
|
1 607
|
1 715
|
1 715
|
|