Top Glove Corporation Bhd (TPGC)

0.81 -0.02 (-2.41%)
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TPGC Balance Sheet

Total Current Assets
Name
Feb 29, 2024
Nov 30, 2023
Aug 31, 2023
May 31, 2023
Feb 28, 2023
1,801.70 1,710.52 1,688.02 1,659.10 1,616.85
Cash and Short Term Investments 935.50 1,000.90 948.47 987.88 703.89
Cash - - - - -
Cash & Equivalents 248.99 291.67 285.42 390.93 345.13
Short Term Investments 35.88 32.01 32.86 33.18 32.98
Total Receivables, Net 244.40 215.06 212.64 243.47 402.89
Accounts Receivables - Trade, Net 234.91 204.89 167.03 229.69 270.85
Total Inventory 336.48 286.98 302.06 330.07 406.70
Prepaid Expenses 34.67 - - - -
Other Current Assets, Total 285.32 207.58 190.18 97.67 103.37
6,996 7,018.84 7,061.57 7,600.94 7,592.37
Property/Plant/Equipment, Total - Net 3,904.34 4,016.54 4,080.18 4,694.99 4,720.72
Property/Plant/Equipment, Total - Gross 5,672.04 - - - -
Accumulated Depreciation, Total -1,591.86 - - - -
Goodwill, Net 843.14 - - - -
Intangibles, Net 863.01 863.53 864.46 1,002.79 1,003.58
Long Term Investments 2.05 3.40 3.97 6.61 9.35
Note Receivable - Long Term 9.49 10.16 45.61 13.78 132.04
Other Long Term Assets, Total 420.42 420.38 420.35 229.05 228.87
Other Assets, Total 1,068.38 993.21 104.10 789.63 478.92
984.89 943.16 923.87 990.88 816.15
Accounts Payable 335.34 294.03 76.12 256.45 311.49
Payable/Accrued - - - - -
Accrued Expenses 86.32 - - - -
Notes Payable/Short Term Debt 501.23 511.43 512.03 521.98 310.18
Current Port. of LT Debt/Capital Leases 31.91 31.63 30.04 92.38 55.33
Other Current liabilities, Total 116.40 106.08 219.36 120.08 139.14
1,168.61 1,144.64 1,135.46 1,216.15 1,108.10
Total Long Term Debt 24.77 35.73 39.78 39.76 83.45
Long Term Debt 10.42 14.15 23.91 67.93 -
Capital Lease Obligations 24.77 25.31 25.63 15.84 15.52
Deferred Income Tax 148.85 153.78 160.12 178.24 201.71
Minority Interest 34.35 34.99 35.89 38.57 39.14
Other Liabilities, Total -554.43 -573.44 -578.70 -1,190.74 -489.23
5,827.39 5,874.20 5,926.12 6,384.79 6,484.28
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 1,843.34 1,843.27 1,843.27 1,843.04 1,842.19
Additional Paid-In Capital - - - - -
Retained Earnings (Accumulated Deficit) 4,059.34 4,107.59 4,161.80 4,619.34 4,745.96
Treasury Stock - Common -1,412.27 -1,412.27 -1,412.27 -1,412.27 -1,412.27
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 1,336.98 1,335.61 1,333.32 1,334.68 1,308.39
6,996 7,018.84 7,061.57 7,600.94 7,592.37
8,008.22 8,008.16 8,008.16 8,007.98 8,007.34
- - - - -

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

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