Rexit Bhd
KLSE:REXIT
Balance Sheet
Balance Sheet Decomposition
Rexit Bhd
Rexit Bhd
Balance Sheet
Rexit Bhd
| Jun-2001 | Jun-2002 | Jun-2003 | Jun-2004 | Jun-2005 | Jun-2006 | Jun-2007 | Jun-2008 | Jun-2009 | Jun-2010 | Jun-2011 | Jun-2012 | Jun-2013 | Jun-2014 | Jun-2015 | Jun-2016 | Jun-2017 | Jun-2018 | Jun-2019 | Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
1
|
0
|
3
|
3
|
0
|
3
|
2
|
2
|
2
|
1
|
2
|
4
|
26
|
4
|
6
|
3
|
5
|
8
|
0
|
0
|
4
|
|
| Cash |
0
|
0
|
0
|
1
|
0
|
3
|
3
|
0
|
3
|
2
|
2
|
2
|
1
|
2
|
4
|
0
|
4
|
6
|
0
|
0
|
8
|
0
|
0
|
4
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
26
|
0
|
0
|
3
|
5
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
3
|
3
|
2
|
5
|
12
|
17
|
25
|
27
|
22
|
14
|
19
|
21
|
20
|
14
|
17
|
0
|
24
|
24
|
27
|
9
|
18
|
22
|
23
|
30
|
|
| Total Receivables |
2
|
5
|
3
|
3
|
3
|
2
|
4
|
2
|
2
|
2
|
1
|
2
|
3
|
2
|
5
|
3
|
3
|
3
|
6
|
8
|
3
|
6
|
5
|
7
|
|
| Accounts Receivables |
1
|
4
|
2
|
2
|
2
|
1
|
3
|
1
|
1
|
2
|
1
|
1
|
3
|
2
|
4
|
3
|
3
|
3
|
5
|
6
|
1
|
4
|
3
|
4
|
|
| Other Receivables |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
4
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
5
|
8
|
6
|
9
|
15
|
22
|
33
|
31
|
28
|
20
|
24
|
25
|
25
|
19
|
26
|
29
|
31
|
34
|
36
|
22
|
29
|
33
|
33
|
41
|
|
| PP&E Net |
0
|
3
|
3
|
3
|
4
|
5
|
5
|
6
|
6
|
6
|
5
|
5
|
5
|
5
|
6
|
6
|
5
|
5
|
5
|
5
|
6
|
6
|
5
|
20
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
5
|
5
|
6
|
6
|
6
|
5
|
5
|
5
|
5
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
3
|
4
|
5
|
6
|
6
|
7
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
2
|
2
|
2
|
4
|
6
|
6
|
5
|
4
|
6
|
6
|
0
|
0
|
0
|
0
|
0
|
18
|
14
|
11
|
17
|
11
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
5
N/A
|
10
+95%
|
8
-16%
|
12
+36%
|
21
+82%
|
29
+39%
|
40
+38%
|
43
+6%
|
42
0%
|
37
-12%
|
35
-7%
|
34
-1%
|
35
+3%
|
31
-13%
|
33
+8%
|
36
+9%
|
37
+3%
|
39
+5%
|
42
+7%
|
45
+8%
|
49
+9%
|
50
+1%
|
55
+11%
|
73
+32%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
1
|
2
|
0
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
2
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Other Current Liabilities |
0
|
1
|
0
|
1
|
2
|
3
|
3
|
4
|
4
|
4
|
3
|
3
|
3
|
3
|
2
|
3
|
2
|
2
|
4
|
4
|
4
|
5
|
5
|
8
|
|
| Total Current Liabilities |
3
|
3
|
1
|
2
|
4
|
4
|
5
|
5
|
4
|
4
|
3
|
3
|
4
|
3
|
3
|
4
|
3
|
3
|
4
|
4
|
4
|
5
|
5
|
9
|
|
| Long-Term Debt |
0
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
5
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
3
N/A
|
5
+66%
|
2
-57%
|
4
+73%
|
6
+57%
|
4
-29%
|
11
+166%
|
10
-5%
|
9
-7%
|
6
-37%
|
3
-47%
|
3
+6%
|
4
+10%
|
3
-14%
|
3
-1%
|
4
+23%
|
3
-18%
|
3
-6%
|
4
+46%
|
4
+1%
|
5
+2%
|
5
+10%
|
5
+6%
|
15
+194%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
12
|
14
|
19
|
19
|
19
|
19
|
19
|
19
|
19
|
19
|
19
|
19
|
19
|
19
|
19
|
19
|
19
|
19
|
19
|
19
|
|
| Retained Earnings |
2
|
5
|
6
|
8
|
3
|
8
|
11
|
14
|
14
|
14
|
15
|
15
|
16
|
12
|
14
|
18
|
20
|
22
|
25
|
29
|
33
|
34
|
39
|
46
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
3
|
3
|
4
|
4
|
5
|
5
|
6
|
7
|
7
|
8
|
8
|
8
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
2
N/A
|
5
+132%
|
6
+21%
|
8
+24%
|
15
+94%
|
25
+64%
|
30
+18%
|
32
+10%
|
33
+2%
|
31
-6%
|
31
+1%
|
31
-2%
|
32
+2%
|
27
-13%
|
30
+9%
|
32
+8%
|
34
+6%
|
36
+6%
|
37
+4%
|
41
+9%
|
45
+10%
|
45
0%
|
50
+11%
|
57
+15%
|
|
| Total Liabilities & Equity |
5
N/A
|
10
+95%
|
8
-16%
|
12
+36%
|
21
+82%
|
29
+39%
|
40
+38%
|
43
+6%
|
42
0%
|
37
-12%
|
35
-7%
|
34
-1%
|
35
+3%
|
31
-13%
|
33
+8%
|
36
+9%
|
37
+3%
|
39
+5%
|
42
+7%
|
45
+8%
|
49
+9%
|
50
+1%
|
55
+11%
|
73
+32%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
189
|
189
|
189
|
189
|
189
|
189
|
189
|
189
|
189
|
186
|
185
|
185
|
183
|
182
|
181
|
179
|
179
|
178
|
176
|
174
|
174
|
173
|
173
|
173
|
|