Top Glove Corporation Bhd (TPGC)

1.08 +0.01 (+0.93%)
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TPGC Balance Sheet

Total Current Assets
Name
May 31, 2024
Feb 29, 2024
Nov 30, 2023
Aug 31, 2023
May 31, 2023
1,803.13 1,801.70 1,710.52 1,688.02 1,659.10
Cash and Short Term Investments 958.66 935.50 1,000.90 948.47 987.88
Cash - - - - -
Cash & Equivalents 367.20 248.99 291.67 285.42 390.93
Short Term Investments 32.02 35.88 32.01 32.86 33.18
Total Receivables, Net 233.77 244.40 215.06 212.64 243.47
Accounts Receivables - Trade, Net 226.24 234.91 204.89 167.03 229.69
Total Inventory 351.23 336.48 286.98 302.06 330.07
Prepaid Expenses 34.67 - - - -
Other Current Assets, Total 259.46 285.32 207.58 190.18 97.67
6,924.23 6,996 7,018.84 7,061.57 7,600.94
Property/Plant/Equipment, Total - Net 3,823.68 3,904.34 4,016.54 4,080.18 4,694.99
Property/Plant/Equipment, Total - Gross 5,672.04 - - - -
Accumulated Depreciation, Total -1,591.86 - - - -
Goodwill, Net 843.14 - - - -
Intangibles, Net 862.07 863.01 863.53 864.46 1,002.79
Long Term Investments 4.61 2.05 3.40 3.97 6.61
Note Receivable - Long Term 7.53 9.49 10.16 45.61 13.78
Other Long Term Assets, Total 420.39 420.42 420.38 420.35 229.05
Other Assets, Total 978.74 1,068.38 993.21 104.10 789.63
898.10 984.89 943.16 923.87 990.88
Accounts Payable 352.18 335.34 294.03 76.12 256.45
Payable/Accrued - - - - -
Accrued Expenses 86.32 - - - -
Notes Payable/Short Term Debt 442.84 501.23 511.43 512.03 521.98
Current Port. of LT Debt/Capital Leases 2.24 31.91 31.63 30.04 92.38
Other Current liabilities, Total 100.84 116.40 106.08 219.36 120.08
1,074.51 1,168.61 1,144.64 1,135.46 1,216.15
Total Long Term Debt 24.33 24.77 35.73 39.78 39.76
Long Term Debt 10.42 14.15 23.91 - -
Capital Lease Obligations 24.33 24.77 25.31 25.63 15.84
Deferred Income Tax 142.12 148.85 153.78 160.12 178.24
Minority Interest 33.03 34.35 34.99 35.89 38.57
Other Liabilities, Total -465.90 -554.43 -573.44 -578.70 -1,190.74
5,849.72 5,827.39 5,874.20 5,926.12 6,384.79
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 1,844.96 1,843.34 1,843.27 1,843.27 1,843.04
Additional Paid-In Capital - - - - -
Retained Earnings (Accumulated Deficit) 4,113.09 4,059.34 4,107.59 4,161.80 4,619.34
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 1,303.93 1,336.98 1,335.61 1,333.32 1,334.68
6,924.23 6,996 7,018.84 7,061.57 7,600.94
8,009.49 8,008.22 8,008.16 8,008.16 8,007.98
- - - - -

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

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