ASFH: the balance sheet

MyFinsight

For the year ending 2025-12-31, ASFH has $4,754,814 in assets. $2,188,648 in debts. $1,748,051 in cash and cash equivalents.

Balance Sheets	2025-12-31
Cash and cash equivalents	1,748,051
Account receivables, gross	1,152,951
Allowance for expected credit loss	46,998
Account receivables, net	1,105,953
Prepayment, deposits and other receivables	260,380
Contract assets	159,867
Amount due	74,924
Tax assets	99,094
Total current assets	3,448,269
Right-of-use assets, net	583,610
Total property, plant and equipment	1,535,118
Less accumulated depreciation	820,433
Property, plant and equipment, net	714,685
Investment in associates	8,250
Total non-current assets	1,306,545
Total assets	4,754,814

Accrued liabilities and other payables	502,712
Account payable	155,051
Contract liabilities	734,475
Income tax payable	71,269
Amount due	70,687
Finance lease liability current portion	15,972
Operating lease liability current portion	60,689
Total current liabilities	1,610,855
Amount due	18,491
Finance lease liability non-current portion	28,169
Operating lease liability non-current portion	522,921
Deferred tax liabilities	8,212
Total non-current liabilities	577,793
Total liabilities	2,188,648
Common stock, 0.0001 par value 600,000,000 shares authorized 81,915,838 and 81,551,838 shares issued and outstanding as of december 31, 2025 and december 31, 2024	8,192
Additional paid-in capital	10,795,250
Accumulated other comprehensive loss	-58,383
Accumulated deficit	-8,124,933
Non-controlling interest	-53,960
Total stockholders equity	2,566,166
Total liabilities and stockholders equity	4,754,814

Unit: Dollar.