Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Aktywa (mln) |
32.418977 |
34.97809 |
33.382 |
35.479 |
31.282 |
29.405 |
30.653 |
33.067 |
33.048 |
38.543 |
41.083 |
44.718 |
45.104 |
131.94 |
147.796 |
149.504 |
Aktywa trwałe (mln) |
9.843526 |
23.038726 |
22.858 |
23.077 |
20.941 |
19.81 |
19.535 |
20.403 |
20.425 |
20.156 |
20.522 |
20.45 |
21.287 |
28.575 |
44.811 |
57.033 |
Rzeczowe aktywa trwałe netto |
4.543217 |
17.359026 |
21.391 |
21.697 |
20.46 |
19.473 |
19.319 |
20.403 |
20.425 |
20.156 |
20.522 |
20.45 |
21.287 |
28.575 |
38.698 |
51.097 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.095 |
0.095 |
Wartości niematerialne i prawne |
0.860067 |
1.157501 |
1.467 |
1.38 |
0.0 |
0.337 |
0.216 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.485 |
5.245 |
Wartość firmy i wartości niematerialne i prawne |
0.860067 |
1.157501 |
1.467 |
1.38 |
0.481 |
0.337 |
0.216 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.58 |
5.34 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.937 |
6.446 |
10.686 |
13.306 |
14.731 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.272 |
0.315 |
Aktywa obrotowe |
22.575451 |
11.939364 |
10.524 |
12.402 |
10.341 |
9.595 |
11.118 |
12.664 |
12.623 |
18.387 |
20.561 |
24.268 |
23.817 |
103.365 |
102.985 |
92.471 |
Środki pieniężne i Inwestycje |
17.461855 |
8.119814 |
6.504 |
8.764 |
6.842 |
6.198 |
6.376 |
7.742 |
7.394 |
11.012 |
13.192 |
11.749 |
13.997 |
88.666 |
84.314 |
71.236 |
Zapasy |
0.884011 |
0.964854 |
0.977 |
1.016 |
0.893 |
1.012 |
1.252 |
1.187 |
1.465 |
1.562 |
1.914 |
2.426 |
3.152 |
3.771 |
4.862 |
6.233 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.203 |
0.209 |
0.216 |
0.223 |
0.229 |
0.482 |
0.236 |
0.241 |
Środki pieniężne i inne aktywa pieniężne |
17.461855 |
8.119814 |
6.504 |
8.764 |
6.842 |
6.198 |
6.376 |
7.742 |
7.191 |
10.803 |
12.976 |
11.526 |
13.768 |
88.184 |
84.078 |
70.995 |
Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.07 |
0.095 |
0.118 |
0.141 |
0.176 |
0.157 |
0.156 |
0.233 |
0.154 |
0.374 |
1.362 |
Dług krótkoterminowy |
0.86598 |
1.260534 |
1.085 |
0.776 |
0.838 |
0.795 |
0.815 |
0.918 |
0.928 |
0.957 |
0.904 |
1.211 |
0.832 |
1.531 |
1.316 |
0.995 |
Zobowiązania krótkoterminowe |
2.193839 |
4.607989 |
2.842 |
2.033 |
1.815 |
1.604 |
1.93 |
2.655 |
2.945 |
2.574 |
8.508 |
10.281 |
3.376 |
4.404 |
9.381 |
8.075 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.099 |
0.539 |
0.0 |
Zobowiązania długoterminowe |
4.472855 |
6.570423 |
6.006 |
7.867 |
6.869 |
6.274 |
6.111 |
6.008 |
5.917 |
5.404 |
4.292 |
3.138 |
3.461 |
7.021 |
7.791 |
8.396 |
Rezerwy z tytułu odroczonego podatku |
0.231795 |
0.082773 |
0.577 |
0.81 |
0.803 |
0.823 |
0.962 |
0.897 |
0.92 |
0.979 |
0.967 |
0.898 |
0.915 |
0.832 |
2.244 |
2.091 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.327 |
0.385 |
0.28 |
0.702 |
0.655 |
0.572 |
0.555 |
0.908 |
1.742 |
4.592 |
3.719 |
2.738 |
Zobowiązania ogółem |
6.666694 |
11.178412 |
8.848 |
9.9 |
8.684 |
7.878 |
8.041 |
8.663 |
8.862 |
7.978 |
12.8 |
13.419 |
6.837 |
11.425 |
17.172 |
16.471 |
Kapitał własny |
25.752283 |
23.799678 |
24.534 |
25.579 |
22.598 |
21.527 |
22.612 |
24.404 |
24.186 |
30.565 |
28.283 |
31.299 |
38.267 |
120.515 |
130.624 |
133.033 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.075 |
1.617 |
1.172 |
Pasywa |
32.418977 |
34.97809 |
33.382 |
35.479 |
31.282 |
29.405 |
30.653 |
33.067 |
33.048 |
38.543 |
41.083 |
44.718 |
45.104 |
131.94 |
147.796 |
149.504 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.203 |
0.209 |
0.216 |
0.223 |
0.229 |
0.482 |
0.508 |
0.556 |
Dług (mln) |
5.10704 |
7.748184 |
6.514 |
7.833 |
6.904 |
6.246 |
5.424 |
5.102 |
4.252 |
3.333 |
2.386 |
1.814 |
1.944 |
6.488 |
5.455 |
4.316 |
Środki pieniężne i inne aktywa pieniężne |
17.461855 |
8.119814 |
6.504 |
8.764 |
6.842 |
6.198 |
6.376 |
7.742 |
7.191 |
10.803 |
12.976 |
11.526 |
13.768 |
88.184 |
84.078 |
70.995 |
Dług netto |
(12.354815) |
(0.37163) |
0.01 |
(0.931) |
0.062 |
0.048 |
(0.952) |
(2.64) |
(2.939) |
(7.47) |
(10.59) |
(9.712) |
(11.824) |
(81.696) |
(78.623) |
(66.679) |
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