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Apollo Food Holdings Berhad
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 265.0M 246.4M 256.0M 244.0M
Current assets 181.3M 170.7M 175.2M 143.4M
Cash 45.4M 38.7M 49.4M 41.2M
Cash equivalents 71.3M 65.6M 51.4M 45.9M
Cash and cash equivalents 116.7M 104.3M 100.8M 87.1M
Other short term investments 15.0M 7.1M 3.7M
Accounts receivable 34.1M 25.5M 24.9M 28.4M
Other receivables 1.4M 1.6M 2.3M 937.1K
Inventory 29.1M 24.3M 26.9M 20.9M
Prepaid assets 1.4M 895.3K
Restricted cash
Assets held for sale 0 12.3M 0
Hedging assets
Other current assets
Non current assets 83.7M 75.6M 80.7M 100.6M
Properties 46.7M 18.6M 18.0M 17.4M
Land and improvements 27.1M 27.1M 27.1M
Machinery furniture equipment 189.5M 191.3M 189.9M 190.0M
Construction in progress 14.9M
Leases
Accumulated depreciation -200.2M -194.9M -187.0M -178.9M
Goodwill
Investment properties 98.0K 206.4K 420.1K 12.9M
Financial assets
Intangible assets
Investments and advances
Other non current assets
Total liabilities 28.2M 21.7M 17.5M 17.1M
Current liabilities 21.8M 14.2M 8.0M 7.9M
Accounts payable 5.1M 3.6M 1.5M 3.4M
Accrued expenses
Short term debt
Deferred revenue
Tax payable 1.8M 701.8K 461.4K 344.6K
Pensions
Other current liabilities
Non current liabilities 6.3M 7.5M 9.4M 9.2M
Long term provisions
Long term debt
Provision for risks and charges
Deferred liabilities 4.0M 5.3M 7.2M 7.2M
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 84.3M 84.3M 84.3M 84.3M
Retained earnings 152.5M 140.3M 154.2M 142.5M
Other shareholders equity
Total shareholders equity 236.8M 224.6M 238.5M 226.9M
Additional paid in capital
Treasury stock
Minority interest
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