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0341

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Colform Group Berhad
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Financials

Balance sheet

Fiscal date 2025 2023 2022 2021
Total assets 165.6M 105.1M 104.7M 98.9M
Current assets 130.4M 77.9M 68.8M 63.3M
Cash 52.0M 20.3M 16.3M 12.8M
Cash equivalents
Cash and cash equivalents 52.0M 20.3M 16.3M 12.8M
Other short term investments 8.3M
Accounts receivable 26.9M 21.6M 12.9M 15.7M
Other receivables 16.2M 837.7K 1.3M 2.2M
Inventory 26.8M 32.8M 36.6M 29.0M
Prepaid assets 1.2M 845.3K 3.3M
Restricted cash 483.3K 334.0K 328.3K
Assets held for sale
Hedging assets
Other current assets
Non current assets 35.2M 27.2M 35.9M 35.6M
Properties 207.6K 207.6K 207.6K
Land and improvements 10.6M 10.6M 10.6M
Machinery furniture equipment 15.0M 13.8M 12.9M
Construction in progress 226.1K 9.1M 8.8M
Leases
Accumulated depreciation -12.2M -12.3M -11.4M
Goodwill 744K
Investment properties 1.3M 1.3M 6.5M 6.5M
Financial assets
Intangible assets
Investments and advances
Other non current assets
Total liabilities 18.1M 26.9M 14.0M 15.1M
Current liabilities 11.1M 20.6M 10.3M 12.6M
Accounts payable 2.0M 4.2M 3.1M 3.8M
Accrued expenses
Short term debt 1.6M 12.9M 3.6M 4.3M
Deferred revenue
Tax payable 2.7M 1.8M 1.5M 2.9M
Pensions
Other current liabilities
Non current liabilities 7.0M 6.2M 3.7M 2.5M
Long term provisions
Long term debt 5.4M 5.1M 2.5M 1.6M
Provision for risks and charges
Deferred liabilities 1.7M 1.1M 1.2M 862.2K
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 117.6M 662.5K 512.5K 350.7K
Retained earnings 103.6M 77.0M 71.7M 66.6M
Other shareholders equity
Total shareholders equity 147.4M 78.2M 90.7M 83.8M
Additional paid in capital
Treasury stock
Minority interest 3.3M 550.5K 18.5M 16.9M
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Pre-market opens in 11 hours 33 minutes
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20:56
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Trading Hours (Monday - Friday):

Pre-market
08:30 - 09:00
Main market
09:00 - 16:45
Post-market
16:45 - 17:00
All times are displayed in the Asia/Kuala_Lumpur timezone (+08, UTC+08:00).