JE Cleantech Holdings Balance Sheet (2020-2025) | JCSE

Balance Sheet Dec2020 Sep2021 Dec2021 Jun2022 Sep2022 Dec2022 Jun2023 Dec2023 Jun2024 Dec2024 Jun2025
Assets
Current Assets
Cash & Equivalents 0.41M0.82M6.08M4.19M4.73M4.90M3.77M3.75M4.32M3.96M
Cash & Current Investments 0.41M0.82M6.08M4.19M4.73M4.90M3.77M3.76M4.32M3.87M
Receivables - Net 6.91M2.37M1.70M4.08M4.58M3.54M3.67M3.37M2.07M
Receivables 6.91M2.37M1.70M4.08M4.58M3.54M3.68M3.37M2.02M
Raw Materials 0.13M1.46M6.53M7.51M6.99M
Work In Process 0.88M0.38M1.50M2.27M1.91M
Finished Goods 0.02M0.04M0.54M0.65M0.61M
Inventory 1.02M1.88M5.53M8.57M9.22M10.42M9.52M9.51M10.58M
Prepaid Assets 0.24M0.62M1.98M1.62M1.54M1.75M1.97M1.84M1.64M
Current Assets 8.53M5.70M15.30M18.98M19.28M19.75M18.97M19.31M18.52M
Non-Current Assets
Property, Plant & Equipment (Net) 6.62M6.62M6.33M6.35M6.53M4.94M6.04M3.05M3.02M
Long-Term Investments 2.28M
Long-Term Deferred Tax 0.12M0.12M0.12M0.05M0.05M0.05M0.10M0.06M0.06M
Other Non-Current Assets 0.71M0.97M0.29M0.26M0.26M0.27M0.28M
Non-Current Assets 7.63M7.89M6.63M6.58M6.77M6.54M6.51M7.09M7.15M
Assets 16.16M13.59M21.93M23.33M25.55M26.05M26.29M25.49M26.40M25.67M
Liabilities
Current Liabilities
Accounts Payables 2.45M1.69M1.39M1.92M1.19M1.54M1.25M1.26M1.04M
Payables 2.45M1.69M1.39M1.92M1.19M1.54M1.25M1.26M1.01M
Accumulated Expenses 0.02M0.02M0.02M0.02M0.02M0.02M0.02M0.02M
Other Accumulated Expenses 0.06M1.12M1.09M0.05M0.53M0.13M
Short term Debt 4.20M4.02M4.26M3.93M3.06M3.14M3.84M1.00M1.04M
Current Leases 0.08M0.12M0.14M0.20M0.21M0.22M0.22M0.22M0.18M
Current Taxes 0.39M0.23M0.30M0.11M0.17M0.07M0.03M
Current Deferred Revenue 3.11M4.87M5.16M3.73M5.01M4.87M
Total Current Liabilities 7.14M6.96M6.89M9.95M9.79M10.19M9.23M7.57M7.18M
Non-Current Liabilities
Non-Current Debt 3.61M3.26M3.00M2.86M2.88M2.77M2.67M5.61M5.36M
Non-Current Deffered Revenue 0.24M0.21M
Non-Current Deferred Tax Liability 0.14M0.11M0.11M0.08M0.08M
Operating Leases 0.85M0.40M1.03M1.05M0.35M1.01M1.05M0.95M0.83M0.74M0.70M
Other Non-Current Liabilities 0.03M0.02M
Total Non-Current Liabilities 4.60M4.40M4.15M3.88M3.93M3.72M3.51M6.43M6.14M
Total Liabilities 11.75M11.36M11.04M12.01M13.82M13.72M13.91M12.73M14.00M13.32M
Shareholder's Equity
Total Debt 7.81M7.28M7.26M6.80M5.94M5.91M6.53M6.61M6.26M
Common Equity 4.41M2.23M10.88M11.31M11.73M12.33M12.38M12.75M12.40M12.07M
Shareholder's Equity 4.41M2.23M11.73M12.38M12.40M12.35M
Liabilities and Shareholders Equity 16.16M13.59M21.93M23.33M25.55M26.05M26.29M25.53M26.40M25.08M
Treasury Shares 0.01M0.03M
Retained Earnings 1.72M-0.43M-0.31M0.44M0.66M0.83M1.27M0.87M0.26M