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FoundPac Group Berhad (5277.KL)

Kuala Lumpur - Kuala Lumpur Delayed price. Currency in MYR
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0.4200+0.0050 (+1.20%)
As of 12:25PM MYT. Market open.
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Income statement
Cash flow
Annual

Balance sheet

All numbers in thousands
Breakdown
30/06/2023
30/06/2022
30/06/2021
30/06/2020
Assets
Current assets
Cash
Cash and cash equivalents
52,182
50,385
56,197
51,136
Other short-term investments
2,036
-
-
-
Total cash
54,218
50,385
56,197
51,136
Net receivables
14,171
16,051
9,332
13,937
Inventory
9,870
12,933
4,754
3,902
Total current assets
83,395
82,472
71,091
69,849
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
51,459
50,227
41,102
40,068
Accumulated depreciation
-28,867
-25,810
-16,744
-14,601
Net property, plant and equipment
22,592
24,418
24,358
25,467
Goodwill
16,229
16,529
15,001
12,646
Intangible assets
-
-
78.574
-
Total non-current assets
39,131
42,537
39,777
38,129
Total assets
122,526
125,010
110,868
107,978
Liabilities and stockholders' equity
Liabilities
Current liabilities
Accounts payable
4,228
8,715
3,295
3,012
Total current liabilities
11,396
15,508
5,369
5,513
Non-current liabilities
Deferred tax liabilities
2,044
2,106
2,328
2,435
Deferred revenues
11.148
250.312
489.477
728.642
Total non-current liabilities
2,928
2,854
2,817
3,164
Total liabilities
14,324
18,362
8,186
8,677
Stockholders' equity
Common stock
61,793
59,996
59,996
59,996
Retained earnings
41,957
41,135
37,691
34,166
Total stockholders' equity
106,363
102,925
98,718
96,014
Total liabilities and stockholders' equity
122,526
125,010
110,868
107,978