Asiafin Holdings Balance Sheet (2020-2025) | ASFH

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Balance Sheet	Aug2020	Nov2020	Feb2021	May2021	Aug2021	Nov2021	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Assets
Current Assets
Cash & Equivalents	0.51M		0.39M	0.38M	1.01M	1.02M	1.65M	1.26M	1.17M	1.23M	1.28M	1.15M	0.86M	1.31M	1.26M	1.03M	0.80M
Cash & Current Investments	0.51M		0.39M	0.38M	1.01M	1.02M	1.65M	1.26M	1.17M	1.23M	1.28M	1.15M	0.86M	1.31M	1.26M	1.03M	0.80M
Receivables - Net	0.02M	0.02M	0.01M	0.01M	0.01M	0.00M	0.53M	0.14M	0.61M	1.06M	0.74M	0.62M	1.16M	1.18M	1.02M	1.00M	1.50M
Receivables - Other	0.02M		0.01M	0.01M	0.01M	0.00M	264.00	250.00	353.00	0.03M	0.03M	0.03M	0.04M	0.03M	0.04M	0.04M	0.12M
Receivables	0.04M	0.02M	0.01M	0.01M	0.01M	0.00M	0.53M	0.14M	0.61M	1.09M	0.77M	0.65M	1.20M	1.22M	1.06M	1.04M	1.62M
Inventory														0.04M			0.03M
Prepaid Assets							0.09M	0.12M	0.14M	0.11M	0.13M	0.16M	0.16M	0.15M	0.14M	0.14M	0.25M
Current Assets	0.53M		0.40M	0.39M	1.02M	1.02M	2.75M	2.27M	2.09M	2.57M	2.30M	2.10M	2.44M	2.92M	2.65M	2.34M	2.76M
Non-Current Assets
Property, Plant & Equipment (Net)							0.57M	0.53M	0.52M	0.52M	0.50M	0.50M	0.57M	0.61M	0.62M	0.65M	0.71M
Long-Term Investments							0.01M	0.01M	0.01M	0.01M	0.03M	0.05M	0.04M	0.01M	0.01M	0.01M	0.01M
Long-Term Deferred Tax							869.00	824.00	819.00	43.00	42.00	0.30M	0.29M	324.00	326.00	0.40M	0.39M
Non-Current Assets							0.69M	0.64M	0.61M	1.18M	1.15M	1.17M	1.29M	1.24M	1.26M	1.25M	1.29M
Assets	0.53M		0.40M	0.39M	1.02M	1.02M	3.44M	2.91M	2.70M	3.75M	3.46M	3.27M	3.73M	4.16M	3.91M	3.60M	4.05M
Liabilities
Current Liabilities
Accounts Payables	0.01M		0.02M	0.01M	0.01M	0.01M	0.07M	0.04M	0.02M	0.59M	0.68M	0.77M	0.77M	1.15M	1.01M	0.88M	0.90M
Payables	0.01M		0.02M	0.01M	0.01M	0.01M	0.07M	0.04M	0.02M	0.59M	0.68M	0.77M	0.77M	1.15M	1.01M	0.88M	0.90M
Accumulated Expenses							0.31M	0.20M	0.21M	0.35M	0.29M	0.29M	0.26M	0.25M	0.27M	0.18M	0.19M
Other Accumulated Expenses	0.00M		0.01M	0.01M	649.00	300.00	0.27M	0.24M	0.22M	0.21M	0.19M	0.17M	0.18M	0.15M	0.13M	0.12M	0.10M
Short term Debt																	0.02M
Current Leases							0.08M	0.08M	0.07M	0.06M	0.06M	0.06M	0.07M	0.06M	0.06M	0.06M	0.06M
Current Taxes	644.00		644.00	644.00			0.21M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.06M	0.00M	0.00M	0.00M
Total Current Liabilities	0.02M		0.04M	0.02M	0.01M	0.01M	1.44M	0.99M	0.88M	0.89M	0.96M	1.07M	1.08M	1.46M	1.33M	1.18M	1.23M
Non-Current Liabilities
Non-Current Debt																	0.03M
Non-Current Deffered Revenue							0.00M	4.00
Minority Interest									-197.00	-629.00	-0.00M	-0.01M	-0.02M	-0.02M	-0.03M	-0.04M	-0.05M
Non-Current Deferred Tax Liability							0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.01M	0.01M	0.01M
Operating Leases							0.03M	0.10M	0.08M	0.65M	0.62M	0.61M	0.68M	0.62M	0.63M	0.59M	0.58M
Total Non-Current Liabilities							0.04M	0.03M	0.02M	0.60M	0.57M	0.56M	0.62M	0.56M	0.58M	0.54M	0.56M
Total Liabilities	0.02M		0.04M	0.02M	0.01M	0.01M	1.48M	1.03M	0.90M	1.49M	1.53M	1.63M	1.70M	2.02M	1.91M	1.72M	1.78M
Shareholder's Equity
Total Debt																	0.05M
Common Equity	0.51M		0.36M	0.37M	1.01M	1.01M	1.96M	1.88M	1.80M	2.26M	1.93M	1.64M	2.03M	2.15M	2.00M	1.88M	2.27M
Shareholder's Equity	0.51M		0.36M	0.37M	1.01M	1.01M	1.96M	1.88M	1.80M	2.26M	1.93M	1.64M	2.03M	2.15M	2.00M	1.88M	2.27M
Liabilities and Shareholders Equity	0.53M		0.40M	0.39M	1.02M	1.02M	3.44M	2.91M	2.70M	3.75M	3.46M	3.27M	3.73M	4.16M	3.91M	3.60M	4.05M
Retained Earnings	-0.07M		-0.23M	-0.25M	-0.41M	-0.42M	-8.25M	-8.26M	-8.33M	-7.90M	-8.17M	-8.46M	-8.27M	-8.04M	-8.52M	-8.72M	-8.34M
Treasury Shares	3.20M

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Asiafin Holdings Balance Sheet (2020-2025) | ASFH

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