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Melewar Industrial Group Berhad
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 764.4M 862.8M 751.6M 889.0M
Current assets 350.9M 457.5M 338.7M 484.9M
Cash 30.2M 52.0M 43.9M 23.4M
Cash equivalents 27.0M 18.6M 37.2M 91.3M
Cash and cash equivalents 57.2M 70.6M 81.1M 114.8M
Other short term investments 3.0M 6.4M 5.0M 2.6M
Accounts receivable 83.5M 106.0M 67.7M 71.1M
Other receivables 1.3M 2.0M 1.1M 2.0M
Inventory 199.4M 268.5M 178.4M 286.8M
Prepaid assets 2.9M 1.9M 3.0M 2.4M
Restricted cash
Assets held for sale
Hedging assets 473.7K 124.8K 1.1M 4.8M
Other current assets
Non current assets 413.5M 405.3M 412.9M 404.1M
Properties 411.7M 0 0 216.0K
Land and improvements 178.1M 171.1M 171M 154.5M
Machinery furniture equipment 215.3M 218.4M 226.1M 225.0M
Construction in progress 2.9M 807.4K 725.3K 723.9K
Leases
Accumulated depreciation -48.5M -46.6M -46.1M -39.5M
Goodwill
Investment properties 0 0 0 0
Financial assets
Intangible assets
Investments and advances
Other non current assets
Total liabilities 213.2M 315.6M 216.9M 353.5M
Current liabilities 139.5M 238.4M 141.6M 266.2M
Accounts payable 39.1M 88.2M 28.0M 154.6M
Accrued expenses
Short term debt 79.7M 126.8M 91.2M 80.5M
Deferred revenue
Tax payable 2.8M
Pensions
Other current liabilities 950K 1.5M 2.5M
Non current liabilities 73.8M 77.3M 75.3M 87.3M
Long term provisions
Long term debt 4.1M 10.6M 13.0M 24.4M
Provision for risks and charges
Deferred liabilities 61.9M 58.6M 56.6M 57.0M
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 253.8M 253.8M 250.2M 250.2M
Retained earnings 62.0M 70.0M 65.7M 79.4M
Other shareholders equity
Total shareholders equity 551.2M 547.2M 534.7M 535.5M
Additional paid in capital
Treasury stock
Minority interest 132.2M 130.8M 125.1M 125.5M
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