9
99 Speed Mart Retail Holdings Bhd
KLSE:99SMART
99 Speed Mart Retail Holdings Bhd
KLSE:99SMART
Price:
3.56
MYR
1.42%
Market Cap:
29.9B
MYR
Balance Sheet
Balance Sheet Decomposition
99 Speed Mart Retail Holdings Bhd
99 Speed Mart Retail Holdings Bhd
Balance Sheet Decomposition is not available for
99 Speed Mart Retail Holdings Bhd
99 Speed Mart Retail Holdings Bhd
Balance Sheet
99 Speed Mart Retail Holdings Bhd
99 Speed Mart Retail Holdings Bhd
Currency: MYR
| Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|
| Assets | |||||
| Cash & Cash Equivalents |
29
|
85
|
138
|
498
|
|
| Cash |
29
|
85
|
138
|
219
|
|
| Cash Equivalents |
0
|
0
|
0
|
279
|
|
| Short-Term Investments |
321
|
0
|
0
|
200
|
|
| Total Receivables |
18
|
29
|
44
|
20
|
|
| Accounts Receivables |
17
|
28
|
42
|
15
|
|
| Other Receivables |
1
|
1
|
2
|
5
|
|
| Inventory |
803
|
1 093
|
1 174
|
1 339
|
|
| Other Current Assets |
43
|
36
|
40
|
49
|
|
| Total Current Assets |
1 215
|
1 243
|
1 396
|
2 106
|
|
| PP&E Net |
1 131
|
1 122
|
1 254
|
1 442
|
|
| PP&E Gross |
1 131
|
1 122
|
1 254
|
1 442
|
|
| Accumulated Depreciation |
610
|
819
|
1 038
|
534
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
12
|
16
|
16
|
13
|
|
| Total Assets |
2 358
N/A
|
2 380
+1%
|
2 666
+12%
|
3 561
+34%
|
|
| Liabilities | |||||
| Accounts Payable |
640
|
805
|
982
|
936
|
|
| Accrued Liabilities |
22
|
30
|
72
|
39
|
|
| Short-Term Debt |
5
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
121
|
141
|
160
|
176
|
|
| Other Current Liabilities |
74
|
69
|
177
|
60
|
|
| Total Current Liabilities |
862
|
1 045
|
1 391
|
1 212
|
|
| Long-Term Debt |
716
|
656
|
680
|
712
|
|
| Other Liabilities |
43
|
48
|
53
|
59
|
|
| Total Liabilities |
1 621
N/A
|
1 749
+8%
|
2 125
+22%
|
1 982
-7%
|
|
| Equity | |||||
| Common Stock |
18
|
18
|
475
|
1 122
|
|
| Retained Earnings |
719
|
614
|
67
|
457
|
|
| Other Equity |
0
|
0
|
0
|
0
|
|
| Total Equity |
737
N/A
|
632
-14%
|
542
-14%
|
1 579
+192%
|
|
| Total Liabilities & Equity |
2 358
N/A
|
2 380
+1%
|
2 666
+12%
|
3 561
+34%
|
|
| Shares Outstanding | |||||
| Common Shares Outstanding |
8 400
|
8 400
|
8 400
|
8 400
|
|
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