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Ocr Group Berhad
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Financials

Balance sheet

Fiscal date 2024 2023 2022 2021
Total assets 682.0M 626.9M 488.5M 438.1M
Current assets 411.7M 377.2M 392.5M 348.8M
Cash 10.3M 8.3M 4.9M 12.0M
Cash equivalents
Cash and cash equivalents 10.3M 8.3M 4.9M 12.0M
Other short term investments
Accounts receivable 74.3M 76.1M 61.2M 73.1M
Other receivables 70.4M 50.6M 53.5M 54.0M
Inventory 207.0M 206.5M 181.0M 173.2M
Prepaid assets 20.4M 5.7M 64.2M 9.9M
Restricted cash 18.2M 17.7M 19.2M 18.9M
Assets held for sale
Hedging assets
Other current assets
Non current assets 270.3M 249.7M 96.0M 89.3M
Properties 2.4M 6.7M 6.7M 2.3M
Land and improvements 11.3M 11.3M 11.3M 11.3M
Machinery furniture equipment 4.9M 6.0M 4.7M 4.9M
Construction in progress
Leases
Accumulated depreciation -7.5M -8.4M -6.0M -4.4M
Goodwill
Investment properties 227.4M 191.3M 27.2M 22.5M
Financial assets
Intangible assets
Investments and advances
Other non current assets 23.1M 27.7M 27.7M 27.7M
Total liabilities 382.7M 422.2M 290.3M 280.9M
Current liabilities 250.7M 235.5M 180.8M 186.2M
Accounts payable 103.0M 72.9M 47.3M 53.9M
Accrued expenses
Short term debt 68.4M 54.1M 48.8M 54.4M
Deferred revenue
Tax payable 0 230.5K 156.3K 1.4M
Pensions
Other current liabilities
Non current liabilities 132.0M 186.7M 109.6M 94.6M
Long term provisions
Long term debt 117.6M 105.0M 88.8M 68.1M
Provision for risks and charges 10.8M 81.7M 20.8M 26.6M
Deferred liabilities 3.6M
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 343.2M 275.2M 244.5M 211.1M
Retained earnings -76.5M -81.7M -63.6M -55.9M
Other shareholders equity
Total shareholders equity 299.3M 204.7M 198.2M 157.3M
Additional paid in capital
Treasury stock
Minority interest 11.9M 10.4M 15.4M 140.0K
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