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Caring Pharmacy Group Bhd (CARI)

Kuala Lumpur

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2.580 0.000 0.00%

17/04 - Closed. Currency in MYR ( Disclaimer )

Type: Equity

Market: Malaysia

ISIN: MYL5245OO005

S/N: 5245

Volume: 0
Bid/Ask: 2.580 / 2.600
Day's Range: 2.580 - 2.580

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CARI Balance Sheet

Featured here, the Balance Sheet for Caring Pharmacy Group Bhd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2019

30/11

2019

31/08

2019

31/05

2019

28/02

Total Current Assets

265.55

259.48

243.07

221.02

Cash and Short Term Investments	131.72	146.52	131.54	119.21
Cash	56.9	71.22	57.05	68.17
Cash & Equivalents	-	-	-	-
Short Term Investments	74.83	75.31	74.5	51.03
Total Receivables, Net	16.16	16.21	14.89	7.46
Accounts Receivables - Trade, Net	0.8	0.75	0.23	0.3
Total Inventory	117.67	96.74	96.63	94.35
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	-	-	-

Total Assets

387.18

382.57

287.44

265.11

Property/Plant/Equipment, Total - Net	115.86	117.21	39.65	39.57
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	4.59	4.59	3.48	3.48
Long Term Investments	-	-	-	-
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1.17	1.29	1.25	1.04
Other Assets, Total	-	-	-	-

Total Current Liabilities

173.21

154.39

121.27

104.87

Accounts Payable	135.34	116.69	105.84	93.4
Payable/Accrued	9.45	11.55	10.12	7.27
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	21.95	21.41	1.35	1.72
Other Current liabilities, Total	6.46	4.74	3.96	2.48

Total Liabilities

241.63

228.85

133.97

116.87

Total Long Term Debt	65.23	69.25	7.63	7.6
Long Term Debt	6.93	7.29	7.63	7.6
Capital Lease Obligations	58.3	61.97	-	-
Deferred Income Tax	0.14	0.14	0.14	0.01
Minority Interest	3.05	5.07	4.93	4.39
Other Liabilities, Total	-	-	-	-

Total Equity

145.55

153.71

153.47

148.24

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	225.11	225.11	225.11	225.11
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	-79.56	-71.39	-71.64	-76.87
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

387.18

382.57

287.44

265.11

Total Common Shares Outstanding

217.71

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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