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Imaspro Corporation Berhad
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 139.2M 134.1M 138.0M 132.2M
Current assets 60.1M 86.3M 88.9M 81.9M
Cash 33.5M 41.6M 29.7M 31.9M
Cash equivalents 13.1M 21.3M 5.6M
Cash and cash equivalents 33.5M 54.7M 51.0M 37.4M
Other short term investments
Accounts receivable 11.3M 7.8M 12.5M 14.6M
Other receivables 309.6K 243.5K 320.2K
Inventory 12.2M 17.0M 15.9M 22.6M
Prepaid assets 1.3M 883.1K 1.1M
Restricted cash 2K 2K 2K
Assets held for sale 0 3.9M 3.7M
Hedging assets
Other current assets
Non current assets 79.0M 47.8M 49.2M 50.2M
Properties 904.1K 793.2K 786.3K
Land and improvements 16.1M 16.1M 16.1M
Machinery furniture equipment 17.6M 17.5M 18.0M
Construction in progress
Leases
Accumulated depreciation -18.9M -18.2M -17.9M
Goodwill
Investment properties 14.1M 14.4M 14.6M 14.9M
Financial assets
Intangible assets
Investments and advances
Other non current assets -649.9K
Total liabilities 8.9M 7.2M 13.0M 5.9M
Current liabilities 6.3M 4.2M 9.8M 2.4M
Accounts payable 5.8M 2.9M 8.7M 933.9K
Accrued expenses
Short term debt 487K 320.2K 321.2K 320.4K
Deferred revenue
Tax payable 0 15.7K 55.9K 74.6K
Pensions
Other current liabilities
Non current liabilities 2.6M 3.0M 3.1M 3.5M
Long term provisions
Long term debt 1.2M 1.7M 2.1M 2.4M
Provision for risks and charges
Deferred liabilities 1.4M 1.3M 1.1M 1.1M
Derivative product liabilities
Other non current liabilities 87K
Shareholders equity
Common stock 42.9M 42.9M 42.9M 42.9M
Retained earnings 87.7M 81.4M 79.1M 80.1M
Other shareholders equity
Total shareholders equity 130.3M 126.9M 125.1M 126.2M
Additional paid in capital
Treasury stock
Minority interest
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