Ten-League International Holdings Balance Sheet (2023-2024) | TLIH

Balance Sheet Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents (Quarter) 1.73M0.52M
Short-term Investments (Quarter) 0.12M0.12M
Cash & Current Investments (Quarter) 1.85M0.63M
Receivables - Net (Quarter) 18.80M14.52M
Receivables - Other (Quarter) 0.05M0.26M
Receivables (Quarter) 18.86M14.77M
Inventory (Quarter) 0.67M14.00M
Current Deferred Tax Assets (Quarter) 0.89M1.43M
Prepaid Assets (Quarter) 1.02M0.09M
Current Assets (Quarter) 28.04M29.52M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 20.60M22.73M
Non-Current Assets (Quarter) 20.66M23.89M
Assets (Quarter) 48.70M53.41M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 7.71M6.57M
Notes Payables (Quarter) 12.69M17.54M
Payables (Quarter) 20.40M24.11M
Accumulated Expenses (Quarter) 0.24M0.23M
Other Accumulated Expenses (Quarter) 0.08M0.08M
Short term Debt (Quarter) 12.69M17.54M
Current Leases (Quarter) 4.63M5.58M
Current Taxes (Quarter) 0.39M0.10M
Current Deferred Revenue (Quarter) 0.04M0.40M
Total Current Liabilities (Quarter) 37.36M42.06M
Non-Current Liabilities
Non-Current Debt (Quarter) 0.13M
Non-Current Deferred Tax Liability (Quarter) 1.17M1.52M
Operating Leases (Quarter) 6.82M9.82M
Other Non-Current Liabilities (Quarter) 10.38M9.72M
Total Non-Current Liabilities (Quarter) 8.12M6.68M
Total Liabilities (Quarter) 45.49M48.74M
Shareholder's Equity
Total Debt (Quarter) 12.82M17.54M
Common Equity (Quarter) 3.21M4.67M
Shareholder's Equity (Quarter) 3.21M4.67M
Liabilities and Shareholders Equity (Quarter) 48.70M53.41M
Retained Earnings (Quarter) 2.56M4.01M