Top Glove Corporation Bhd (TPGC)

0.81 0.01 (0.62%)
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TPGC Balance Sheet

Total Current Assets
Name
May 31, 2023
Feb 28, 2023
Nov 30, 2022
Aug 31, 2022
May 31, 2022
1,659.10 1,616.85 1,745.62 2,111.12 2,551.97
Cash and Short Term Investments 987.88 703.89 742.45 950.91 1,003.68
Cash 488.26 - - - -
Cash & Equivalents 390.93 345.13 404.56 437.60 488.26
Short Term Investments 33.18 32.98 232.06 236.22 249.79
Total Receivables, Net 243.47 402.89 433.72 506.35 709.63
Accounts Receivables - Trade, Net 229.69 270.85 216.20 231.13 407.42
Total Inventory 330.07 406.70 456.63 579.94 744.52
Prepaid Expenses 32.60 - - - -
Other Current Assets, Total 97.67 103.37 112.82 41.31 94.13
7,600.94 7,592.37 7,718.17 8,116.71 8,472.76
Property/Plant/Equipment, Total - Net 4,694.99 4,720.72 4,715.39 4,746.04 4,655.28
Property/Plant/Equipment, Total - Gross 6,518.67 - - - -
Accumulated Depreciation, Total -1,772.63 - - - -
Goodwill, Net 980.69 - - - -
Intangibles, Net 1,002.79 1,003.58 1,004.40 1,005.32 1,006.16
Long Term Investments 6.61 9.35 9.66 9.75 11.17
Note Receivable - Long Term 13.78 132.04 217.52 275.22 302.22
Other Long Term Assets, Total 229.05 228.87 228.74 228.57 232.81
Other Assets, Total 789.63 478.92 488 -336.57 659.82
990.88 816.15 771.27 996.49 1,279.69
Accounts Payable 256.45 311.49 317.17 180.14 597.94
Payable/Accrued 597.94 - - - -
Accrued Expenses 151.85 - - - -
Notes Payable/Short Term Debt 521.98 310.18 244.89 252.40 276.08
Current Port. of LT Debt/Capital Leases 92.38 55.33 54.96 56.33 60.62
Other Current liabilities, Total 120.08 139.14 154.25 355.77 345.04
1,216.15 1,108.10 1,080.58 1,323.48 1,612.15
Total Long Term Debt 39.76 83.45 100.24 108.34 123.17
Long Term Debt 23.91 67.93 84.68 92.96 107.36
Capital Lease Obligations 15.84 15.52 15.55 15.37 15.81
Deferred Income Tax 178.24 201.71 202.50 209.28 200.73
Minority Interest 38.57 39.14 40.65 38.32 40.48
Other Liabilities, Total -1,190.74 -489.23 -425.65 -428.03 -484.76
6,384.79 6,484.28 6,637.59 6,793.24 6,860.61
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 1,843.04 1,842.19 1,842.19 1,842.19 1,842.19
Additional Paid-In Capital - - - - -
Retained Earnings (Accumulated Deficit) 4,619.34 4,745.96 4,904.43 5,069.24 5,131.20
Treasury Stock - Common -1,412.27 -1,412.27 -1,412.27 -1,412.27 -1,413.27
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) -7.97 - - - -
Other Equity, Total 1,334.68 1,308.39 1,303.24 1,294.08 1,300.50
7,600.94 7,592.37 7,718.17 8,116.71 8,472.76
8,007.98 8,007.34 8,007.34 8,007.34 8,007.19
- - - - -

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

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