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Ptt Synergy Group Bhd
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 1.5B 1.1B 416.4M 157.6M
Current assets 756.8M 561.3M 317.2M 100.7M
Cash 16.1M 17.9M 3.6M 3.4M
Cash equivalents
Cash and cash equivalents 16.1M 17.9M 3.6M 3.4M
Other short term investments 57.8M 35M 700K
Accounts receivable 125.2M 82.4M 45.6M 27.5M
Other receivables 231.3M 249.9M 92.0M 46.2M
Inventory 188.5M 139.1M 164.1M 19.6M
Prepaid assets 6.7M 3.0M 1.6M
Restricted cash 29.2M 7.1M 1.8M
Assets held for sale 137.1M 1.2M 1.2M 0
Hedging assets
Other current assets
Non current assets 756.5M 518.0M 99.2M 56.9M
Properties 0 0 0
Land and improvements 7.2M 6.8M 7.3M
Machinery furniture equipment 177.7M 40.7M 14.7M
Construction in progress 761.1K 253.5K 0
Leases
Accumulated depreciation -60.3M -10.0M -5.8M
Goodwill 84.8M 87.1M 2.3M 2.3M
Investment properties 594.1M 338.0M 53.3M 32.6M
Financial assets
Intangible assets
Investments and advances
Other non current assets 13.2M
Total liabilities 1.2B 824.6M 314.3M 67.0M
Current liabilities 623.8M 341.7M 121.8M 55.4M
Accounts payable 166.9M 84.7M 31.8M 13.5M
Accrued expenses
Short term debt 211.9M 127.2M 23.2M 8.0M
Deferred revenue
Tax payable 0 3.5M 792.0K 0
Pensions
Other current liabilities 40.7M
Non current liabilities 602.4M 482.9M 192.6M 11.6M
Long term provisions
Long term debt 414.1M 320.2M 47.8M 9.6M
Provision for risks and charges 173.1M 147.7M 140.8M
Deferred liabilities 15.2M 14.9M 4.0M 2.0M
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 215.7M 215.7M 83.2M 73.7M
Retained earnings 66.2M 24.7M 4.1M -3.9M
Other shareholders equity
Total shareholders equity 287.1M 254.7M 102.1M 90.7M
Additional paid in capital
Treasury stock
Minority interest 114K 11.7M 12.5M 12.2M
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