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Niche Capital Emas Holdings Berhad
0
0
0%

Financials

Balance sheet

Fiscal date 2022 2021 2020 2019
Total assets 53.5M 47.4M 37.3M 38.3M
Current assets 35.6M 38.9M 36.1M 37.2M
Cash 164.5K 1.4M 234.0K 504.5K
Cash equivalents 4.0M 4.0M 1.0M 5.5M
Cash and cash equivalents 4.2M 5.4M 1.3M 6.0M
Other short term investments
Accounts receivable 13.8M 12.1M 6.1M 9.0M
Other receivables 213.0K 64.5K 1.6M 4.7M
Inventory 14.6M 21.1M 27.0M 17.4M
Prepaid assets 2.8M 240.6K 100.0K 105.3K
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 17.8M 8.5M 1.2M 1.2M
Properties 7.6M 3.0M 830.0K 812.0K
Land and improvements
Machinery furniture equipment 4.3M 2.9M 460.2K 460.2K
Construction in progress 5.9M 2.6M
Leases
Accumulated depreciation -1.1M -513.9K -504.4K -115.7K
Goodwill 25.8K 20.0K 20.0K 0
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets 1.9M
Total liabilities 5.1M 6.5M 6.0M 4.0M
Current liabilities 4.3M 5.7M 5.8M 3.8M
Accounts payable 2.0M 2.0M 480.3K 12.8K
Accrued expenses
Short term debt 578.8K 300.2K 179.1K 21.6K
Deferred revenue
Tax payable
Pensions
Other current liabilities
Non current liabilities 859.8K 815.0K 217.1K 225.9K
Long term provisions
Long term debt 859.8K 805.8K 209.2K 225.9K
Provision for risks and charges
Deferred liabilities 0 9.2K 7.9K 0
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 81.0M 64.5M 52.5M 52.5M
Retained earnings -36.7M -27.7M -25.2M -22.2M
Other shareholders equity
Total shareholders equity 48.3M 40.9M 31.4M 34.3M
Additional paid in capital 0
Treasury stock
Minority interest
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