Asiafin Holdings Balance Sheet (2020-2026) | ASFH

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

Values in:

Download Data

Balance Sheet	May2021	Aug2021	Nov2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	0.38M	1.01M	1.02M	0.96M	0.92M	0.92M	0.87M	1.65M	1.26M	1.17M	1.23M	1.28M	1.15M	0.86M	1.31M	1.26M	1.03M	0.80M	1.75M	1.69M
Cash & Current Investments (Quarter)	0.38M	1.01M	1.02M	0.96M	0.92M	0.92M	0.87M	1.65M	1.26M	1.17M	1.23M	1.28M	1.15M	0.86M	1.31M	1.26M	1.03M	0.80M	1.75M	1.69M
Receivables - Net (Quarter)	0.01M	0.01M	0.00M	0.00M	0.00M	0.00M	0.68M	0.53M	0.14M	0.61M	1.00M	0.74M	0.62M	1.16M	1.18M	1.02M	0.83M	1.31M	1.11M	1.36M
Receivables - Other (Quarter)	0.01M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M	264.00	250.00	353.00	0.03M	0.03M	0.03M	0.04M	0.06M	0.04M	0.04M	0.12M	0.03M	0.02M
Receivables (Quarter)	0.01M	0.01M	0.00M	0.00M	0.01M	0.01M	0.68M	0.53M	0.14M	0.61M	1.04M	0.77M	0.65M	1.20M	1.24M	1.06M	0.87M	1.43M	1.14M	1.38M
Inventory (Quarter)															0.04M			0.03M
Prepaid Assets (Quarter)							0.00M	0.09M	0.12M	0.14M	0.03M	0.05M	0.06M	0.16M	0.13M	0.03M	0.03M	0.25M	0.06M	0.06M
Current Assets (Quarter)	0.39M	1.02M	1.02M	0.97M	0.93M	0.92M	0.88M	2.75M	2.27M	2.09M	2.57M	2.30M	2.10M	2.44M	2.92M	2.65M	2.34M	2.76M	3.45M	3.54M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)							0.59M	0.57M	0.53M	0.52M	0.52M	0.50M	0.50M	0.57M	0.61M	0.62M	0.65M	0.71M	0.71M	0.70M
Long-Term Investments (Quarter)							0.01M	0.01M	0.01M	0.01M	0.01M	0.03M	0.05M	0.04M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M
Long-Term Deferred Tax (Quarter)							873.00	869.00	824.00	819.00	43.00	42.00	0.30M	0.29M	0.32M	0.41M	344.00	0.39M	0.39M	0.41M
Other Non-Current Assets (Quarter)							0.00M
Non-Current Assets (Quarter)							0.73M	0.69M	0.64M	0.61M	1.18M	1.15M	1.17M	1.29M	1.24M	1.26M	1.25M	1.29M	1.31M	1.28M
Assets (Quarter)	0.39M	1.02M	1.02M	0.97M	0.93M	0.92M	0.88M	3.44M	2.91M	2.70M	3.75M	3.46M	3.27M	3.73M	4.16M	3.91M	3.60M	4.05M	4.75M	4.82M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.01M	0.01M	0.01M	0.00M	0.00M	0.01M	0.00M	0.07M	0.04M	0.02M	0.02M	0.04M	0.06M	0.05M	0.04M	0.00M	0.12M	0.90M	0.00M	0.50M
Payables (Quarter)	0.01M	0.01M	0.01M	0.00M	0.00M	0.01M	0.00M	0.07M	0.04M	0.02M	0.02M	0.04M	0.06M	0.05M	0.04M	0.00M	0.12M	0.90M	0.00M	0.50M
Accumulated Expenses (Quarter)							0.02M	0.31M	0.20M	0.21M	0.35M	0.29M	0.29M	0.26M	0.25M	0.27M	0.18M	0.19M	0.50M	0.50M
Other Accumulated Expenses (Quarter)	0.01M	649.00	300.00	300.00	300.00	0.00M	0.28M	0.27M	0.00M	978.00	0.21M	0.19M	0.17M	0.18M	0.15M	0.09M	0.12M	0.10M	0.07M	0.07M
Short term Debt (Quarter)																		0.02M
Current Leases (Quarter)							0.08M	0.08M	0.08M	0.07M	0.06M	0.06M	0.06M	0.07M	0.06M	0.06M	0.06M	0.06M	0.06M	0.07M
Current Taxes (Quarter)	644.00					896.00	0.21M	0.21M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.06M	0.00M	0.00M	0.00M	0.07M	0.05M
Current Deferred Revenue (Quarter)															0.51M				0.73M	1.01M
Total Current Liabilities (Quarter)	0.02M	0.01M	0.01M	0.00M	0.00M	0.01M	0.02M	1.44M	0.99M	0.88M	0.89M	0.96M	1.07M	1.08M	1.14M	1.33M	1.18M	1.23M	1.61M	1.87M
Non-Current Liabilities
Capital Leases (Quarter)																			0.03M	0.02M
Non-Current Debt (Quarter)																		0.03M
Non-Current Deffered Revenue (Quarter)							0.00M	0.00M	4.00
Minority Interest (Quarter)										-197.00	-629.00	-0.00M	-0.01M	-0.02M	-0.02M	-0.03M	-0.04M	-0.05M	-0.05M	-0.07M
Non-Current Deferred Tax Liability (Quarter)								0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.01M	0.01M	0.01M	0.01M	0.01M
Operating Leases (Quarter)							0.13M	0.03M	0.02M	0.08M	0.65M	0.56M	0.61M	0.68M	0.62M	0.63M	0.53M	0.52M	0.52M	0.57M
Other Non-Current Liabilities (Quarter)																667.00			0.02M	186.00
Total Non-Current Liabilities (Quarter)							0.06M	0.04M	0.03M	0.02M	0.60M	0.57M	0.56M	0.62M	0.56M	0.58M	0.54M	0.56M	0.58M	0.54M
Total Liabilities (Quarter)	0.02M	0.01M	0.01M	0.00M	0.00M	0.01M	0.02M	1.48M	1.03M	0.90M	1.49M	1.53M	1.63M	1.70M	1.70M	1.91M	1.72M	1.78M	2.19M	2.41M
Shareholder's Equity
Total Debt (Quarter)																		0.05M
Common Equity (Quarter)	0.37M	1.01M	1.01M	0.96M	0.92M	0.91M	0.86M	1.96M	1.88M	1.80M	2.26M	1.93M	1.64M	2.03M	2.46M	2.00M	1.88M	2.27M	2.57M	2.41M
Shareholder's Equity (Quarter)	0.37M	1.01M	1.01M	0.96M	0.92M	0.91M	0.86M	1.96M	1.88M	1.80M	2.26M	1.93M	1.64M	2.03M	2.46M	2.00M	1.88M	2.27M	2.57M	2.41M
Liabilities and Shareholders Equity (Quarter)	0.39M	1.02M	1.02M	0.97M	0.93M	0.92M	0.88M	3.44M	2.91M	2.70M	3.75M	3.46M	3.27M	3.73M	4.16M	3.91M	3.60M	4.05M	4.75M	4.82M
Retained Earnings (Quarter)	-0.25M	-0.41M	-0.42M	-0.46M	-0.50M	-0.51M	-0.56M	-8.25M	-0.34M	-0.34M	-0.32M	-8.17M	-8.46M	-8.27M	-8.04M	-8.52M	-8.72M	-8.34M	-0.06M	-8.28M
Treasury Shares (Quarter)

Research Tools

Asiafin Holdings Balance Sheet (2020-2026) | ASFH

Create an account

Sign In

Reset Password