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Melewar Industrial Group Berhad
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Financials

Balance sheet

Fiscal date Sep 2025 Jun 2025 Mar 2025 Dec 2024
Total assets 783.9M 764.4M 729.5M 763.6M
Current assets 373.0M 350.9M 329.5M 360.0M
Cash 15.3M 30.2M 15.8M 17.2M
Cash equivalents 27.0M
Cash and cash equivalents 15.3M 57.2M 15.8M 17.2M
Other short term investments 72.6M 3.0M 39.7M 35.5M
Accounts receivable 102.3M 83.5M 74.6M 77.8M
Other receivables 4.7M 1.3M 5.4M 5.1M
Inventory 175.0M 199.4M 190.6M 221.5M
Prepaid assets 2.9M
Restricted cash
Assets held for sale
Hedging assets 47K 473.7K 211K 226K
Other current assets
Non current assets 410.9M 413.5M 400.0M 403.6M
Properties 409.1M 411.7M 398.0M 402.0M
Land and improvements 178.1M
Machinery furniture equipment 215.3M
Construction in progress 2.9M
Leases
Accumulated depreciation -48.5M
Goodwill
Investment properties 0
Financial assets
Intangible assets
Investments and advances
Other non current assets
Total liabilities 229.0M 213.2M 186.4M 218.4M
Current liabilities 155.0M 139.5M 116.1M 141.6M
Accounts payable 7.8M 39.1M 835K 12.7M
Accrued expenses
Short term debt 119.3M 79.7M 96.8M 106.3M
Deferred revenue
Tax payable
Pensions
Other current liabilities 950K
Non current liabilities 74.0M 73.8M 70.3M 76.8M
Long term provisions
Long term debt 3.6M 4.1M 3.2M 10.1M
Provision for risks and charges
Deferred liabilities 62.7M 61.9M 59.2M 58.8M
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 253.8M 253.8M 253.8M 253.8M
Retained earnings 64.3M 62.0M 65.6M 67.6M
Other shareholders equity
Total shareholders equity 554.9M 551.2M 543.1M 545.2M
Additional paid in capital
Treasury stock
Minority interest 133.4M 132.2M 130.8M 130.6M
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