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Pelikan International Corp (PELK)

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0.230 +0.005    +2.22%
30/04 - Closed. Currency in MYR ( Disclaimer )
  • Volume: 165,400
  • Bid/Ask: 0.220 / 0.230
  • Day's Range: 0.225 - 0.230
Type:  Equity
Market:  Malaysia
ISIN:  MYL5231OO005 
S/N:  5231
Pelikan Int 0.230 +0.005 +2.22%

PELK Balance Sheet

 
Featured here, the Balance Sheet for Pelikan International Corp, 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).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
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Period Ending: 2023
31/12
 2023
30/09
 2023
30/06
 2023
31/03
Total Current Assets 641.31 1290.52 806.52 682.81
Cash and Short Term Investments 578.97 6.41 78.14 61.16
Cash - - - -
Cash & Equivalents - - 78.14 61.16
Short Term Investments 578.97 6.41 - -
Total Receivables, Net 56.74 47.72 377.55 272.88
Accounts Receivables - Trade, Net 56.41 47.45 366.66 259.36
Total Inventory 5.59 11.98 338.77 336.72
Prepaid Expenses - - - -
Other Current Assets, Total - 1224.42 12.05 12.05
Total Assets 645.59 1294.63 1376.82 1233.98
Property/Plant/Equipment, Total - Net 0.686 1.48 179.36 173.42
Property/Plant/Equipment, Total - Gross - - - -
Accumulated Depreciation, Total - - - -
Goodwill, Net - - 140.25 131.79
Intangibles, Net - 0.242 21.74 20.67
Long Term Investments 1.36 1.67 1.82 1.96
Note Receivable - Long Term 0.335 0.268 10.89 13.53
Other Long Term Assets, Total 1.64 - 140.06 140.06
Other Assets, Total 528.42 1195.81 60.32 159.14
Total Current Liabilities 22.24 602.06 530.73 461.55
Accounts Payable - - - -
Payable/Accrued - - - -
Accrued Expenses - - - -
Notes Payable/Short Term Debt 5.56 - - -
Current Port. of LT Debt/Capital Leases 0.343 49.51 201.29 192.3
Other Current liabilities, Total 16.34 552.55 329.45 269.26
Total Liabilities 102.7 694.62 781.98 701.52
Total Long Term Debt 0.197 0.186 40.66 41.8
Long Term Debt - - 21.45 18.93
Capital Lease Obligations 0.197 0.186 19.21 22.87
Deferred Income Tax 0.324 1.75 10.77 11.88
Minority Interest 6.7 4.71 2.48 3.45
Other Liabilities, Total 67.68 85.92 68.06 53.55
Total Equity 542.9 600 594.84 532.46
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 640.27 640.27 640.27 640.27
Additional Paid-In Capital - - - -
Retained Earnings (Accumulated Deficit) -85.66 9.34 -11.48 -35.65
Treasury Stock - Common -5.15 -5.15 -5.15 -5.15
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total -6.57 -44.46 -28.8 -67.02
Total Liabilities & Shareholders' Equity 645.59 1294.63 1376.82 1233.98
Total Common Shares Outstanding 603.3 603.2 603.2 603.2
Total Preferred Shares Outstanding - - - -
* In Millions of MYR (except for per share items)
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