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CelcomDigi Bhd
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Financials

Balance sheet

Fiscal date Dec 2025 Sep 2025 Jun 2025 Mar 2025
Total assets 36.5B 35.9B 36.0B 36.1B
Current assets 4.8B 4.3B 4.4B 4.4B
Cash
Cash equivalents
Cash and cash equivalents 871.5M 663.2M 608.0M 640.8M
Other short term investments
Accounts receivable 3.7B 3.3B 3.3B 3.3B
Other receivables
Inventory 85.8M 217.4M 194.2M 252.3M
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets 19K
Other current assets 1K
Non current assets 31.6B 31.5B 31.6B 31.7B
Properties 11.2B 10.9B 11.1B 11.4B
Land and improvements
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation
Goodwill 18.9B 18.9B 18.9B 18.9B
Investment properties
Financial assets 4.7M 7.4M 8.1M 5.4M
Intangible assets
Investments and advances
Other non current assets -1K
Total liabilities 20.5B 19.8B 19.9B 20.0B
Current liabilities 8.4B 7.7B 7.1B 7.0B
Accounts payable 4.9B 4.7B 4.5B 4.7B
Accrued expenses
Short term debt 3.0B 2.7B 2.1B 2.0B
Deferred revenue
Tax payable 227.1M 409.7M 441.6M 266.2M
Pensions
Other current liabilities 159.4M
Non current liabilities 12.1B 12.1B 12.8B 13.0B
Long term provisions
Long term debt 10.6B 10.4B 11.2B 11.3B
Provision for risks and charges 538.6M 459.9M 438.1M 451.2M
Deferred liabilities 998.5M 1.2B 1.2B 1.2B
Derivative product liabilities 3.2M 2.2M 3.4M
Other non current liabilities 40.3M
Shareholders equity
Common stock 16.6B 16.6B 16.6B 16.6B
Retained earnings -675.3M
Other shareholders equity
Total shareholders equity 16.0B 16.1B 16.1B 16.1B
Additional paid in capital
Treasury stock
Minority interest 123.8M 123.0M 114.3M 114.4M
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