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Hartalega Holdings Bhd (HTHB)

Kuala Lumpur

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2.67 0.00 0.00%

26/04 - Closed. Currency in MYR ( Disclaimer )

Type: Equity

Market: Malaysia

ISIN: MYL5168OO009

S/N: 5168

Volume: 4,012,300
Bid/Ask: 2.65 / 2.70
Day's Range: 2.63 - 2.69

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HTHB Balance Sheet

Featured here, the Balance Sheet for Hartalega Holdings 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

2310.78

2249.15

2274.19

2360.39

Cash and Short Term Investments	1531.25	1638.14	1665.07	1754.68
Cash	-	-	-	-
Cash & Equivalents	1531.25	1638.14	1665.07	1724.47
Short Term Investments	-	-	-	30.21
Total Receivables, Net	403.71	365.6	362.2	314.99
Accounts Receivables - Trade, Net	199.68	166.36	184.7	200.16
Total Inventory	371.85	243.49	246.92	232.39
Prepaid Expenses	-	-	-	58.33
Other Current Assets, Total	3.96	1.93	-	-

Total Assets

5282.63

5216.29

5233.42

5304.92

Property/Plant/Equipment, Total - Net	2926.24	2925.73	2915.94	2899.66
Property/Plant/Equipment, Total - Gross	-	-	-	3994.18
Accumulated Depreciation, Total	-	-	-	-1094.52
Goodwill, Net	-	-	-	-
Intangibles, Net	43.22	39.11	40.94	42.61
Long Term Investments	-	-	-	-
Note Receivable - Long Term	204.03	199.23	177.49	114.83
Other Long Term Assets, Total	-	-	-	-
Other Assets, Total	-25.51	-117.88	-112.92	-50.14

Total Current Liabilities

400.98

326.24

348.86

354.12

Accounts Payable	59.42	42.45	49.63	88.64
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	112.27
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	82.55	110.12	96.29	90.12
Other Current liabilities, Total	259.02	173.67	202.94	63.09

Total Liabilities

652.86

577.95

620

646.55

Total Long Term Debt	24.71	23.76	42.82	64.28
Long Term Debt	8.39	22.64	41.36	62.3
Capital Lease Obligations	16.32	1.12	1.46	1.98
Deferred Income Tax	227.16	227.95	228.32	228.15
Minority Interest	-7.78	21.19	20.71	18.3
Other Liabilities, Total	-79.63	-133.72	-155.63	-167.87

Total Equity

4629.77

4638.34

4613.42

4658.36

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1692.06	1692.06	1692.06	1692.06
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	3045.22	3022.84	2995.14	3047.61
Treasury Stock - Common	-106.5	-97.47	-97.47	-97.47
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-1.01	20.92	23.7	16.17

Total Liabilities & Shareholders' Equity

5282.63

5216.29

5233.42

5304.92

Total Common Shares Outstanding

3413.26

3417.46

Total Preferred Shares Outstanding

* In Millions of MYR (except for per share items)

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