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0325

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Northeast Group Sdn. Bhd.
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Financials

Balance sheet

Fiscal date Dec 2025 Sep 2025 Jun 2025 Mar 2025
Total assets 303.6M 294.9M 288.8M 277.9M
Current assets 190.3M 189.2M 194.1M 185.4M
Cash 105.6M 45.4M 156.0M 154.6M
Cash equivalents 53.8M
Cash and cash equivalents 105.6M 99.2M 156.0M 154.6M
Other short term investments 49.2M 54.1M
Accounts receivable 23.7M 22.7M 27.4M 21.7M
Other receivables 867.4K
Inventory 4.8M 3.8M 3.9M 3.0M
Prepaid assets 1.5M
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 113.3M 105.8M 94.6M 92.5M
Properties 108.0M 1.5M 89.3M 87.1M
Land and improvements 48.3M
Machinery furniture equipment 90.9M
Construction in progress 734.7K
Leases
Accumulated depreciation -59.3M
Goodwill
Investment properties 5.3M 5.3M 5.3M 5.3M
Financial assets
Intangible assets
Investments and advances
Other non current assets
Total liabilities 37.3M 35.8M 36.7M 32.9M
Current liabilities 18.9M 18.1M 18.3M 14.5M
Accounts payable 18.2M 8.6M 18.1M 13.3M
Accrued expenses
Short term debt 714K 817.3K 256K 560K
Deferred revenue
Tax payable 3K 3.4K 0 689K
Pensions
Other current liabilities
Non current liabilities 18.4M 17.7M 18.4M 18.4M
Long term provisions
Long term debt 13.2M 12.4M 13.2M 13.2M
Provision for risks and charges
Deferred liabilities 5.2M 5.2M 5.2M 5.2M
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 224.8M 224.8M 224.8M 224.8M
Retained earnings 181.0M 173.8M 166.7M
Other shareholders equity
Total shareholders equity 266.3M 259.1M 252.0M 244.9M
Additional paid in capital
Treasury stock
Minority interest
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Trading Hours (Monday - Friday):

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