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Account receivables,
gross
$1,505,912
(50.82%↑ Y/Y)
Total property, plant
and equipment
$1,549,559
(-1.49%↓ Y/Y)
Account receivables,
net (including...
$1,380,334
(65.62%↑ Y/Y)
Cash and cash
equivalents
$880,457
(-14.64%↓ Y/Y)
Short-term investment
$703,822
Contract assets
$282,584
Prepayment, deposits and
other receivables
$249,330
(75.96%↑ Y/Y)
Tax assets
$116,528
(-63.76%↓ Y/Y)
Amount due from related
parties (including...
$81,973
Property, plant and
equipment, net
$695,930
(6.31%↑ Y/Y)
Right-of-use assets, net
$552,385
(-6.42%↓ Y/Y)
Investment in associates
$8,108
(-2.51%↓ Y/Y)
Allowance for expected
credit loss
$125,578
(-23.93%↓ Y/Y)
Less accumulated
depreciation
$853,629
(-7.05%↓ Y/Y)
Total current assets
$3,695,028
(57.61%↑ Y/Y)
Total non-current
assets
$1,256,423
(0.23%↑ Y/Y)
Total assets
$4,951,451
(37.62%↑ Y/Y)
Total liabilities and
shareholders equity
$4,951,451
(37.62%↑ Y/Y)
Total shareholders
equity
$2,799,421
(49.09%↑ Y/Y)
Total liabilities
$2,152,030
(25.10%↑ Y/Y)
Accumulated deficit
-$7,846,726
(10.01%↑ Y/Y)
Accumulated other
comprehensive loss
-$81,007
(52.20%↑ Y/Y)
Non-controlling interest
-$76,288
(-109.16%↓ Y/Y)
Additional paid-in capital
$10,795,250
(0.00%↑ Y/Y)
Total current
liabilities
$1,641,822
(38.99%↑ Y/Y)
Total non-current
liabilities
$510,208
(-5.34%↓ Y/Y)
Common stock, 0.0001
par value...
$8,192
(0.00%↑ Y/Y)
Contract liabilities
$912,305
Accrued liabilities and
other payables
$404,209
(-54.03%↓ Y/Y)
Account payables
(including 64,169 and...
$152,992
Operating lease liability
current portion
$70,131
(23.94%↑ Y/Y)
Amount due to
director-Director
$51,878
(-57.37%↓ Y/Y)
Income tax payable
$34,090
(915.49%↑ Y/Y)
Finance lease liability
current portion
$16,217
Operating lease liability
non-current portion
$482,254
(-9.64%↓ Y/Y)
Finance lease liability
non-current portion
$19,794
Deferred tax liabilities
$8,160
(53.90%↑ Y/Y)
Back
Back
Balance Sheet
ASIAFIN HOLDINGS CORP. (ASFH)
ASIAFIN HOLDINGS CORP. (ASFH)
source: myfinsight.com