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Imaspro Corporation Berhad
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Financials

Balance sheet

Fiscal date Sep 2025 Jun 2025 Mar 2025 Dec 2024
Total assets 137.7M 139.2M 135.4M 132.4M
Current assets 58.2M 60.1M 88.2M 84.8M
Cash 32.7M 33.5M 62.7M 58.5M
Cash equivalents
Cash and cash equivalents 32.7M 33.5M 62.7M 58.5M
Other short term investments
Accounts receivable 7.8M 11.3M 8.2M 6.1M
Other receivables
Inventory 14.5M 12.2M 13.6M 14.6M
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 79.4M 79.0M 47.2M 47.7M
Properties
Land and improvements
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation
Goodwill
Investment properties 14.1M 14.1M 14.2M 14.3M
Financial assets
Intangible assets
Investments and advances
Other non current assets
Total liabilities 5.4M 8.9M 6.8M 5.2M
Current liabilities 2.8M 6.3M 4.1M 2.4M
Accounts payable 2.4M 5.8M 3.7M 2.1M
Accrued expenses
Short term debt 366K 487K 320K 320K
Deferred revenue
Tax payable 0 16K 16K
Pensions
Other current liabilities
Non current liabilities 2.6M 2.6M 2.8M 2.8M
Long term provisions
Long term debt 1.2M 1.2M 1.5M 1.6M
Provision for risks and charges
Deferred liabilities 1.4M 1.4M 1.3M 1.3M
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 42.9M 42.9M 42.9M 42.9M
Retained earnings 89.2M 87.7M 83.3M 81.8M
Other shareholders equity
Total shareholders equity 132.3M 130.3M 128.6M 127.2M
Additional paid in capital
Treasury stock
Minority interest
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