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Astral Asia Berhad (7054.KL)

Kuala Lumpur - Kuala Lumpur Delayed price. Currency in MYR
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0.1250+0.0100 (+8.70%)
At close: 04:50PM MYT
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Income statement
Cash flow
Annual

Balance sheet

All numbers in thousands
Breakdown
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Assets
Current assets
Cash
Cash and cash equivalents
2,509
6,115
7,561
3,643
Total cash
2,509
6,115
7,561
3,643
Net receivables
554.865
277.908
283.829
342.731
Inventory
2,748
1,923
2,297
1,973
Other current assets
-
-
-
998.409
Total current assets
7,636
8,898
10,619
17,656
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
400,173
417,107
416,043
425,898
Accumulated depreciation
-86,448
-97,114
-91,217
-92,231
Net property, plant and equipment
313,725
319,993
324,826
333,667
Intangible assets
102.929
-
-
-
Total non-current assets
333,647
339,853
344,754
353,634
Total assets
341,283
348,750
355,373
371,290
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
3,615
2,189
2,182
6,920
Accounts payable
682.989
231.805
433.759
617.509
Total current liabilities
8,734
8,400
8,178
13,248
Non-current liabilities
Long-term debt
13,819
7,894
9,189
10,271
Deferred tax liabilities
68,399
69,881
69,773
70,854
Total non-current liabilities
90,502
85,267
86,499
88,862
Total liabilities
99,236
93,667
94,676
102,110
Stockholders' equity
Common stock
131,997
131,997
131,997
131,997
Retained earnings
33,213
42,393
46,133
52,205
Total stockholders' equity
165,210
174,389
178,130
184,202
Total liabilities and stockholders' equity
341,283
348,750
355,373
371,290