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Magma Group Bhd
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Financials

Balance sheet

Fiscal date 2024 2023 2021 2018
Total assets 248.8M 245.2M 203.9M 34.3M
Current assets 85.5M 93.8M 84.0M 4.8M
Cash 19.2M 19.8M 181.3K 184K
Cash equivalents
Cash and cash equivalents 19.2M 19.8M 181.3K 184K
Other short term investments 730.3K 712.2K 670.1K 306K
Accounts receivable 6.4M 22.2M 2.8M 3.7M
Other receivables 1.0M 8.1M 54.8M 602K
Inventory 47.9M 36.3M 25.4M 0
Prepaid assets 10.3M 6.6M 239.6K
Restricted cash 306K
Assets held for sale
Hedging assets
Other current assets
Non current assets 163.2M 151.4M 119.9M 29.5M
Properties 9.1M 6.0M 5.2M 16.4M
Land and improvements 73.5M 73.5M 40.7M
Machinery furniture equipment 11.8M 10.9M 10.4M
Construction in progress 0 3.0M 1.8M
Leases
Accumulated depreciation -19.0M -13.3M -19.2M
Goodwill 8.7K 0 6.4M 12.5M
Investment properties
Financial assets
Intangible assets 8.7K 6.4M 12.5M
Investments and advances
Other non current assets 3.4M
Total liabilities 159.8M 140.6M 162.3M 7.9M
Current liabilities 48.8M 55.7M 88.3M 7.1M
Accounts payable 5.1M 7.2M 5.3M 941K
Accrued expenses
Short term debt 11.1M 6.6M 4.6M
Deferred revenue
Tax payable 2.1M 1.8M 3.2M 1.4M
Pensions
Other current liabilities
Non current liabilities 111.0M 84.9M 74.0M 825K
Long term provisions
Long term debt 96.7M 68.5M 68.0M
Provision for risks and charges 1.3M 1.6M 100K
Deferred liabilities 13.0M 14.8M 6.0M 725K
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 210.6M 178.0M 115.7M 42.3M
Retained earnings -179.4M -134.7M -109.0M -20.6M
Other shareholders equity
Total shareholders equity 88.9M 104.6M 41.6M 26.4M
Additional paid in capital 42.3M
Treasury stock
Minority interest -167.7K 35.3K 979 4.7M
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