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Kia Lim Berhad
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Financials

Balance sheet

Fiscal date Sep 2025 Jun 2025 Mar 2025 Dec 2024
Total assets 83.4M 80.7M 80.4M 78.5M
Current assets 32.5M 29.4M 29.0M 27.3M
Cash 2.6M 1.5M 1.5M 2.8M
Cash equivalents
Cash and cash equivalents 2.6M 1.5M 1.5M 2.8M
Other short term investments
Accounts receivable 12.2M 9.7M 10.5M 8.3M
Other receivables 490K 464K 590K 355.7K
Inventory 16.9M 17.5M 16.2M 15.5M
Prepaid assets 270K 190K 204K 202.5K
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 50.9M 51.3M 51.4M 51.2M
Properties 50.2M
Land and improvements
Machinery furniture equipment 150.7M
Construction in progress
Leases
Accumulated depreciation -150.1M
Goodwill
Investment properties 259K 266K 273K 279.7K
Financial assets
Intangible assets
Investments and advances
Other non current assets
Total liabilities 23.8M 22.5M 23.1M 21.8M
Current liabilities 20.0M 19.3M 20.2M 20.3M
Accounts payable 18.7M 18.1M 18.8M 8.9M
Accrued expenses
Short term debt 1.3M 1.2M 1.4M 761.4K
Deferred revenue
Tax payable 171
Pensions
Other current liabilities
Non current liabilities 3.8M 3.2M 2.9M 1.5M
Long term provisions
Long term debt 2.2M 2.2M 2.2M 1.1M
Provision for risks and charges
Deferred liabilities 1.5M 980K 692K 445K
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 69.2M 69.2M 69.2M 69.2M
Retained earnings -9.6M -11M -11.9M -12.6M
Other shareholders equity
Total shareholders equity 59.6M 58.2M 57.4M 56.6M
Additional paid in capital
Treasury stock
Minority interest
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