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Kia Lim Berhad
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Financials

Balance sheet

Fiscal date 2024 2023 2022 2021
Total assets 78.5M 73.0M 68.0M 67.0M
Current assets 27.3M 23.9M 19.2M 16.4M
Cash 2.8M 38.6K 8.0K 473.4K
Cash equivalents 1.5M 468.5K
Cash and cash equivalents 2.8M 1.5M 476.5K 473.4K
Other short term investments
Accounts receivable 8.3M 8.0M 6.4M 5.1M
Other receivables 355.7K 552.4K 168K 54.0K
Inventory 15.5M 13.6M 11.9M 10.6M
Prepaid assets 202.5K 198.6K 206.5K 157.6K
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 51.2M 49.2M 48.8M 50.6M
Properties 50.2M 48.7M 48.5M 48.3M
Land and improvements
Machinery furniture equipment 150.7M 148.6M 148.3M 148.1M
Construction in progress
Leases
Accumulated depreciation -150.1M -149.7M -148.3M -146.2M
Goodwill
Investment properties 279.7K 307.4K 335.1K 362.7K
Financial assets
Intangible assets
Investments and advances
Other non current assets
Total liabilities 21.8M 22.1M 21.9M 20.2M
Current liabilities 20.3M 21.7M 18.1M 17.1M
Accounts payable 8.9M 8.8M 5.6M 6.0M
Accrued expenses
Short term debt 761.4K 2.1M 2.2M 4.2M
Deferred revenue
Tax payable 171
Pensions
Other current liabilities
Non current liabilities 1.5M 348.7K 3.8M 3.1M
Long term provisions
Long term debt 1.1M 348.7K 202.5K 380.0K
Provision for risks and charges 3.6M 2.7M
Deferred liabilities 445K
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 69.2M 69.2M 69.2M 69.2M
Retained earnings -12.6M -18.3M -23.2M -22.4M
Other shareholders equity
Total shareholders equity 56.6M 50.9M 46.1M 46.8M
Additional paid in capital
Treasury stock
Minority interest
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