03019

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Matrix Parking Solution Holdings Berhad
0
0
0%

Financials

Balance sheet

Fiscal date 2024 2023 2022 2021
Total assets 21.5M 23.5M 19.6M 21.4M
Current assets 8.3M 6.5M 5.7M 4.8M
Cash 2.0M 1.3M 1.7M 359.9K
Cash equivalents
Cash and cash equivalents 2.0M 1.3M 1.7M 359.9K
Other short term investments 2.3M 829.5K 569.6K 1.2M
Accounts receivable 4.0M 583.8K 293.5K 315.7K
Other receivables 2.6M 1.3M 1.1M
Inventory
Prepaid assets 1.2M 1.4M 1.5M
Restricted cash 0
Assets held for sale
Hedging assets
Other current assets
Non current assets 13.2M 17.0M 13.8M 16.6M
Properties 11.3M 6.4M 5.4M 28.0M
Land and improvements 25.0M 22.4M
Machinery furniture equipment 776.6K 711.6K 505.9K
Construction in progress
Leases
Accumulated depreciation -19.4M -19.2M -17.0M
Goodwill 576.6K 0 0
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets
Total liabilities 11.5M 15.6M 12.4M 13.4M
Current liabilities 9.7M 9.4M 5.7M 7.4M
Accounts payable 5.0M 754.8K 347.4K 238.2K
Accrued expenses
Short term debt 4.3M 4.7M 3.2M 5.7M
Deferred revenue
Tax payable 434.4K 168.8K 0
Pensions
Other current liabilities
Non current liabilities 1.8M 6.1M 6.7M 6.0M
Long term provisions
Long term debt 1.3M 5.6M 6.2M 5.6M
Provision for risks and charges
Deferred liabilities 490.0K 503.9K 471.5K 465.3K
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 9.3M 9.3M 9.3M 9.3M
Retained earnings 1.2M -814.0K -1.6M -917.0K
Other shareholders equity
Total shareholders equity 10.0M 7.9M 7.1M 8.0M
Additional paid in capital
Treasury stock
Minority interest 104.1K 81.4K 15.5K
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