Classita Holdings Bhd
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Balance Sheet
Balance Sheet Decomposition
Classita Holdings Bhd
| Current Assets | 130.8m |
| Cash & Short-Term Investments | 55m |
| Receivables | 75.7m |
| Non-Current Assets | 5.4m |
| Long-Term Investments | 3.3m |
| PP&E | 2.1m |
| Other Non-Current Assets | 12k |
| Current Liabilities | 74.2m |
| Accounts Payable | 69m |
| Other Current Liabilities | 5.1m |
| Non-Current Liabilities | 3.1m |
| Long-Term Debt | 3m |
| Other Non-Current Liabilities | 8k |
Balance Sheet
Classita Holdings Bhd
| Jun-2021 | Jun-2022 | Jun-2023 | Jun-2024 | ||
|---|---|---|---|---|---|
| Assets | |||||
| Cash & Cash Equivalents |
7
|
7
|
10
|
55
|
|
| Cash |
7
|
7
|
10
|
55
|
|
| Total Receivables |
14
|
42
|
42
|
92
|
|
| Accounts Receivables |
14
|
42
|
42
|
92
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
1
|
0
|
0
|
|
| Total Current Assets |
21
|
50
|
52
|
146
|
|
| PP&E Net |
5
|
2
|
2
|
2
|
|
| Long-Term Investments |
0
|
3
|
3
|
3
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
|
| Total Assets |
26
N/A
|
54
+111%
|
56
+4%
|
152
+169%
|
|
| Liabilities | |||||
| Accounts Payable |
11
|
34
|
29
|
77
|
|
| Short-Term Debt |
0
|
0
|
1
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
1
|
|
| Other Current Liabilities |
1
|
1
|
1
|
4
|
|
| Total Current Liabilities |
13
|
36
|
31
|
83
|
|
| Long-Term Debt |
3
|
4
|
3
|
3
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
|
| Total Liabilities |
17
N/A
|
40
+136%
|
34
-13%
|
86
+149%
|
|
| Equity | |||||
| Common Stock |
1
|
1
|
2
|
40
|
|
| Retained Earnings |
8
|
14
|
20
|
26
|
|
| Total Equity |
9
N/A
|
15
+66%
|
22
+49%
|
66
+200%
|
|
| Total Liabilities & Equity |
26
N/A
|
54
+111%
|
56
+4%
|
152
+169%
|
|
| Shares Outstanding | |||||
| Common Shares Outstanding |
372
|
372
|
372
|
372
|
|
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