N

Naim Holdings Bhd
KLSE:NAIM

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Naim Holdings Bhd
KLSE:NAIM
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Price: 0.75 MYR Market Closed
Market Cap: 385.4m MYR

Balance Sheet

Balance Sheet Decomposition
Naim Holdings Bhd

Balance Sheet
Naim Holdings Bhd

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Balance Sheet
Currency: MYR
Dec-2003 Dec-2004 Dec-2005 Dec-2006 Dec-2007 Dec-2008 Dec-2009 Dec-2010 Dec-2011 Dec-2012 Dec-2013 Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2024
Assets
Cash & Cash Equivalents
128
130
134
122
91
45
72
24
52
58
100
82
23
46
61
87
68
0
227
204
351
Cash
0
0
0
0
0
36
29
12
13
58
100
82
23
46
61
87
68
0
0
0
160
Cash Equivalents
128
130
134
122
91
8
43
12
39
0
0
0
0
0
0
0
0
0
227
204
191
Short-Term Investments
0
0
0
0
2
13
18
15
161
151
159
78
29
18
15
60
158
289
15
15
7
Total Receivables
69
90
188
198
123
277
288
307
280
325
338
307
449
454
349
361
221
174
160
118
111
Accounts Receivables
62
87
180
177
102
96
97
180
164
219
232
167
287
312
304
307
190
139
127
82
88
Other Receivables
6
3
8
21
21
181
191
126
116
106
106
141
162
142
45
54
31
35
32
36
23
Inventory
78
119
184
207
199
264
269
250
243
264
276
392
490
545
623
653
622
590
549
558
559
Other Current Assets
2
19
13
71
171
17
23
13
26
37
42
44
39
39
40
16
14
30
22
19
25
Total Current Assets
277
358
519
598
587
616
670
608
762
835
914
904
1 031
1 102
1 088
1 177
1 082
1 129
1 012
955
1 054
PP&E Net
40
37
41
44
25
32
63
124
118
102
54
43
87
89
104
129
152
133
125
118
122
PP&E Gross
40
37
41
44
25
32
63
124
118
102
54
43
87
89
104
129
152
133
125
118
122
Accumulated Depreciation
16
21
25
31
35
40
47
63
79
92
85
63
73
81
87
93
97
104
104
114
130
Intangible Assets
0
0
0
2
1
1
0
10
9
8
8
7
6
6
5
4
4
1
1
0
0
Goodwill
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Note Receivable
0
0
0
0
0
0
0
0
0
0
0
66
86
82
73
66
57
60
46
31
0
Long-Term Investments
3
5
7
13
110
156
161
198
282
330
384
416
471
518
447
501
569
559
477
526
588
Other Long-Term Assets
248
258
144
137
185
152
163
115
118
121
356
428
430
431
403
388
380
177
175
174
139
Other Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Assets
567
N/A
658
+16%
710
+8%
794
+12%
907
+14%
956
+5%
1 057
+11%
1 055
0%
1 289
+22%
1 398
+8%
1 715
+23%
1 863
+9%
2 112
+13%
2 228
+5%
2 120
-5%
2 265
+7%
2 244
-1%
2 060
-8%
1 836
-11%
1 804
-2%
1 904
+6%
Liabilities
Accounts Payable
67
114
114
147
189
185
136
89
76
78
143
180
173
180
153
166
115
128
101
94
199
Accrued Liabilities
4
5
8
10
10
10
19
18
22
29
37
62
127
158
203
262
213
178
166
152
4
Short-Term Debt
0
1
0
1
49
53
115
93
0
0
0
130
284
339
353
342
294
167
172
120
65
Current Portion of Long-Term Debt
1
0
0
0
1
1
16
12
8
7
154
6
12
16
33
44
50
51
28
25
12
Other Current Liabilities
8
7
29
47
42
39
36
35
34
41
77
61
57
42
59
57
40
51
25
17
35
Total Current Liabilities
79
126
152
204
291
287
321
246
140
154
412
439
653
735
800
871
712
576
493
408
316
Long-Term Debt
2
0
0
1
1
3
10
21
339
346
198
122
110
124
160
172
140
96
68
88
22
Deferred Income Tax
77
76
62
59
57
54
52
49
46
44
41
27
27
26
26
25
24
23
22
21
20
Minority Interest
29
32
36
40
19
24
22
15
16
22
24
14
15
19
20
18
20
16
22
22
17
Other Liabilities
29
23
16
0
0
0
0
0
0
0
0
0
0
10
7
4
0
0
0
0
0
Total Liabilities
215
N/A
257
+20%
267
+4%
304
+14%
368
+21%
368
+0%
405
+10%
331
-18%
542
+64%
566
+4%
675
+19%
602
-11%
805
+34%
913
+13%
1 012
+11%
1 090
+8%
895
-18%
711
-21%
605
-15%
539
-11%
375
-30%
Equity
Common Stock
250
250
250
250
250
250
250
250
250
250
250
250
250
250
336
336
455
455
455
455
455
Retained Earnings
16
69
123
170
220
285
351
421
438
520
737
958
984
985
796
861
919
923
798
823
1 086
Additional Paid In Capital
86
86
86
86
86
86
86
86
86
86
86
86
86
86
0
0
0
0
0
0
0
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
1
8
0
0
0
0
0
0
0
0
0
0
0
0
Treasury Stock
0
5
16
16
16
34
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
Other Equity
0
0
0
0
0
0
0
0
0
11
1
2
22
28
11
13
10
6
13
22
22
Total Equity
352
N/A
400
+14%
443
+11%
490
+10%
539
+10%
588
+9%
652
+11%
724
+11%
747
+3%
832
+11%
1 040
+25%
1 261
+21%
1 307
+4%
1 315
+1%
1 108
-16%
1 175
+6%
1 349
+15%
1 349
+0%
1 231
-9%
1 265
+3%
1 529
+21%
Total Liabilities & Equity
567
N/A
658
+16%
710
+8%
794
+12%
907
+14%
956
+5%
1 057
+11%
1 055
0%
1 289
+22%
1 398
+8%
1 715
+23%
1 863
+9%
2 112
+13%
2 228
+5%
2 120
-5%
2 265
+7%
2 244
-1%
2 060
-8%
1 836
-11%
1 804
-2%
1 904
+6%
Shares Outstanding
Common Shares Outstanding
250
249
245
245
245
238
237
237
237
237
237
237
237
237
323
323
501
501
501
501
501