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asfh: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, ASFH has $4,050,529 in assets.
Balance Sheets Overview
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Page 1
Unit: Dollar
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
4,050,529
3,597,913
Total shareholders equity
2,267,281
1,877,659
Total liabilities and shareholders equity
4,050,529
3,597,913
Unit: Dollar
Page 1
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Time Plot
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Balance Sheets
Total property, plant
and equipment
$1,613,750
Account receivables,
gross
$1,500,417
Investment in associates
$8,322
Deferred income tax
assets
$344
Property, plant and
equipment, net
$706,196
Right-of-use assets, net
$576,831
Tax assets
$333,847
Amount due-Related
Party
$64,296
Prepayment, deposits and
other receivables
$254,931
Account receivables,
net
$1,310,608
Cash and cash
equivalents
$795,154
Less accumulated
depreciation
$907,554
Allowance for expected
credit loss
$189,809
Total non-current
assets
$1,291,693
Total current assets
$2,758,836
Total assets
$4,050,529
Total liabilities and
shareholders equity
$4,050,529
Total shareholders
equity
$2,267,281
Total liabilities
$1,783,248
Non-controlling interest
-$45,661
Accumulated deficit
-$8,339,723
Accumulated other
comprehensive loss
-$150,777
Additional paid-in capital
$10,795,250
Total non-current
liabilities
$555,652
Total current
liabilities
$1,227,596
Common stock, 0.0001
par value...
$8,192
Deferred tax liabilities
$5,305
Lease liability
non-current portion
$519,269
Hire purchase
non-current portion
$31,078
Lease liability
current portion
$57,562
Hire purchase
current portion
$15,234
Amount due to
director-Director
$103,911
Income tax payable
$3,358
Account payables
(including 62,277 and...
$142,840
Accrued liabilities and
other payables
$904,691
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ASIAFIN HOLDINGS CORP. (ASFH)
ASIAFIN HOLDINGS CORP. (ASFH)