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Ann Joo Resources Bhd Pref (ANNJq)

	Symbol	Exchange	Currency
	ANNJq	Kuala Lumpur	MYR	Delayed
	ANNJ	Kuala Lumpur	MYR	Delayed

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0.475 0.000 0.00%

24/04 - Closed. Currency in MYR ( Disclaimer )

Volume: 0
Bid/Ask: 0.475 / 0.485
Day's Range: 0.475 - 0.475

Type: Equity

Market: Malaysia

ISIN: MYL6556PAYB6

S/N: 6556PA

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ANNJq Balance Sheet

Featured here, the Balance Sheet for Ann Joo Resources Bhd Pref, 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

1619.18

1609.75

1757.97

1579.19

Cash and Short Term Investments	92.75	102.49	153.05	111.95
Cash	-	-	-	-
Cash & Equivalents	92.75	102.49	153.05	111.95
Short Term Investments	-	-	-	-
Total Receivables, Net	554.35	606.19	603.4	615.68
Accounts Receivables - Trade, Net	454.28	532.08	539.96	529.04
Total Inventory	970.26	901.06	1000.6	849.56
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1.82	-	0.917	2

Total Assets

3158.99

2941.16

3062.35

2720.8

Property/Plant/Equipment, Total - Net	1198.16	1012.24	1013.25	871.5
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	9.53	9.53	9.53	9.53
Long Term Investments	0.049	0.259	0.259	0.259
Note Receivable - Long Term	100.07	74.11	63.45	86.64
Other Long Term Assets, Total	4.42	4.44	4.47	4.49
Other Assets, Total	745.38	599.8	674.99	491.72

Total Current Liabilities

1667

1588.1

1663.75

1462.26

Accounts Payable	222.14	159.94	225.84	209.52
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	1299.35	1298.37	1303.96	1154.89
Current Port. of LT Debt/Capital Leases	31.5	26.72	22.3	13.75
Other Current liabilities, Total	114.01	103.07	111.65	84.11

Total Liabilities

1871.8

1819.07

1883.38

1546.47

Total Long Term Debt	169.43	206.55	195.35	67.28
Long Term Debt	161.19	197.92	186.5	58.07
Capital Lease Obligations	8.24	8.63	8.85	9.21
Deferred Income Tax	32.92	21.79	21.7	14.41
Minority Interest	88.26	-0.105	-0.28	0.242
Other Liabilities, Total	-1385.16	-1295.64	-1301.1	-1239.24

Total Equity

1287.19

1122.09

1178.97

1174.33

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	2.18	2.18	2.18	2.18
Common Stock, Total	645.63	645.63	645.63	645.63
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	522.72	448.78	504.47	503.83
Treasury Stock - Common	-55.66	-55.66	-55.66	-55.75
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	172.33	81.17	82.36	78.45

Total Liabilities & Shareholders' Equity

3158.99

2941.16

3062.35

2720.8

Total Common Shares Outstanding

561.38

561.35

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	ANNJq	0.475	0.000	0.00%

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