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Matrix Concepts Holdings Bhd (MATR)

Kuala Lumpur

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2.290 -0.030 -1.29%

13/05 - Closed. Currency in MYR ( Disclaimer )

Type: Equity

Market: Malaysia

ISIN: MYL5236OO004

S/N: 5236

Volume: 69,100
Bid/Ask: 2.290 / 2.300
Day's Range: 2.290 - 2.330

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MATR Balance Sheet

Featured here, the Balance Sheet for Matrix Concepts Holdings Bhd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2021

31/12

2021

30/09

2021

30/06

2021

31/03

Total Current Assets

1286

1222.36

1304.44

1476.13

Cash and Short Term Investments	163.46	189.38	248.52	237.51
Cash	-	189.38	248.52	237.51
Cash & Equivalents	163.46	189.38	248.52	237.51
Short Term Investments	-	-	-	8.15
Total Receivables, Net	612.51	518.06	472.67	620.6
Accounts Receivables - Trade, Net	612.51	518.06	472.67	620.6
Total Inventory	510.02	514.92	583.25	618.02
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	-	-	-

Total Assets

2468.24

2428.06

2482.83

2609.94

Property/Plant/Equipment, Total - Net	235.74	238.61	240.77	243.6
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	139.28	138.02	134.19	133.36
Note Receivable - Long Term	37.63	36.76	35.36	34.16
Other Long Term Assets, Total	769.6	792.31	768.08	722.69
Other Assets, Total	-	-	-	-

Total Current Liabilities

425.28

417.34

483.04

604.2

Accounts Payable	-	-	-	-
Payable/Accrued	298.66	297.86	320.94	430.98
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	20	50	-
Current Port. of LT Debt/Capital Leases	91.39	80.41	81.68	140.94
Other Current liabilities, Total	35.23	19.07	30.41	32.29

Total Liabilities

592.13

588.84

678.43

802.21

Total Long Term Debt	155.76	159.67	183.92	188.07
Long Term Debt	153.67	157.54	181.64	185.69
Capital Lease Obligations	2.1	2.13	2.28	2.39
Deferred Income Tax	-	-	-	0.22
Minority Interest	-15.21	-13.84	-12.46	-11.24
Other Liabilities, Total	26.3	25.66	23.93	21.18

Total Equity

1876.11

1839.22

1804.4

1807.73

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	961.32	961.32	961.32	961.32
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	914.35	878.92	843.81	845.49
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	0.45	-1.01	-0.72	0.93

Total Liabilities & Shareholders' Equity

2468.24

2428.06

2482.83

2609.94

Total Common Shares Outstanding

834.23

Total Preferred Shares Outstanding

* In Millions of MYR (except for per share items)

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	Name	Price	Chg.	Chg. %
	MATR	2.290	-0.030	-1.29%

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