MV4.SI | Mewah International Inc. Annual & Quarterly

Annual Balance Sheets

(In USD)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	1.48 Billion	1.69 Billion	1.5 Billion	1.28 Billion	1.25 Billion	1.25 Billion
Total Current Assets	998.11 Million	1.24 Billion	1.04 Billion	834.22 Million	783.52 Million	832.5 Million
Cash And Short Term Investments	131.92 Million	102.84 Million	171.78 Million	78.16 Million	61.81 Million	48.61 Million
Cash and Cash Equivalents	131.92 Million	102.84 Million	171.78 Million	78.16 Million	61.81 Million	48.61 Million
Short Term Investments	35.8 Million	-	-	-	-	-
Net Receivables	70.44 Million	-	-	-	-	-
Inventory	435.96 Million	464.35 Million	492.57 Million	295.5 Million	323.19 Million	401.67 Million
Other Current Assets	359.78 Million	-	-	-	-	-
Total Non-Current Assets	491.47 Million	447.89 Million	455.57 Million	449.96 Million	469.26 Million	422.56 Million
Net PPE	484.99 Million	440.6 Million	447.94 Million	447.82 Million	464.82 Million	412.22 Million
Good Will And Intangible Assets	5.23 Million	6 Million	4.47 Million	970 Thousand	970 Thousand	5.49 Million
Good Will	5.23 Million	6 Million	4.47 Million	970 Thousand	970 Thousand	-
Intangible Assets	-	-	-	-	-	-
Long-Term Investments	494 Thousand	-	-	-	-	-
Tax Assets	365 Thousand	779 Thousand	1.67 Million	503 Thousand	2.86 Million	3.45 Million
Other Non Current Assets	386 Thousand	505 Thousand	1.47 Million	667 Thousand	602 Thousand	1.38 Million
Other Assets	-	-	-	-	-	-
Total Liabilities	703.1 Million	921.25 Million	818.96 Million	673.85 Million	730.21 Million	734.86 Million
Total Current Liabilities	557.9 Million	780.51 Million	705.25 Million	600.99 Million	677.17 Million	658.3 Million
Account Payables	114.41 Million	151.52 Million	173.61 Million	141.48 Million	125.03 Million	142.15 Million
Tax Payables	6.33 Million	14.96 Million	7.95 Million	6.9 Million	1.7 Million	3.28 Million
Short Term Debt	288.79 Million	443.83 Million	359.25 Million	249.16 Million	374.26 Million	404.55 Million
Deferred Revenue	-	-	-	-	-	-
Other Current Liabilities	154.69 Million	185.15 Million	172.38 Million	210.34 Million	177.87 Million	111.59 Million
Total Non Current Liabilities	145.19 Million	140.73 Million	113.71 Million	72.86 Million	53.04 Million	76.56 Million
Long-Term Debt	112.54 Million	106.31 Million	77.01 Million	41.44 Million	34.35 Million	46.31 Million
Deferred Revenue Non Current	-32.65 Million	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	32.65 Million	-	-	-	-	-
Other Liabilities	-	-	-	-	-	-
Total Equity	786.49 Million	774.75 Million	683.58 Million	610.32 Million	522.56 Million	520.2 Million
Stock Holders Equity	783.78 Million	769.77 Million	676.63 Million	611.19 Million	522.25 Million	519.52 Million
Common Stock	1.5 Million	1.5 Million	1.5 Million	1.5 Million	1.5 Million	1.5 Million
Retained Earnings	660.47 Million	637.19 Million	533.98 Million	463.59 Million	378.7 Million	377.09 Million
Accumulated other comprehensive income	-58.05 Million	-	-	-	-	-
Common Stock Equity	783.78 Million	769.77 Million	676.63 Million	611.19 Million	522.25 Million	519.52 Million
Capital Lease Obligation	11.21 Million	105.87 Million	8.69 Million	9.6 Million	11.09 Million	-
Total Investments	494 Thousand	498 Thousand	582 Thousand	667 Thousand	569 Thousand	491 Thousand
Total Debt	401.34 Million	550.14 Million	436.26 Million	290.61 Million	408.62 Million	450.86 Million
Net Debt	269.42 Million	447.3 Million	264.48 Million	212.44 Million	346.81 Million	402.25 Million

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Total Assets	1.52 Billion	1.52 Billion	1.48 Billion	1.48 Billion	1.48 Billion	1.45 Billion
Total Current Assets	1.04 Billion	1.04 Billion	998.11 Million	998.11 Million	998.11 Million	990.27 Million
Cash And Short Term Investments	145.51 Million	145.51 Million	131.92 Million	131.92 Million	167.73 Million	124.95 Million
Cash and Cash Equivalents	145.51 Million	145.51 Million	131.92 Million	131.92 Million	131.92 Million	124.95 Million
Short Term Investments	-	-	-	35.8 Million	35.8 Million	-
Net Receivables	329.09 Million	329.09 Million	-	70.44 Million	304.36 Million	-
Inventory	446.36 Million	446.36 Million	435.96 Million	435.96 Million	435.96 Million	350.09 Million
Other Current Assets	123.84 Million	123.84 Million	-	359.78 Million	55.41 Million	-
Total Non-Current Assets	484.59 Million	484.59 Million	491.47 Million	491.47 Million	491.47 Million	461.57 Million
Net PPE	477.71 Million	477.71 Million	484.99 Million	484.99 Million	484.99 Million	452.45 Million
Good Will And Intangible Assets	5.23 Million	5.23 Million	5.23 Million	5.23 Million	5.23 Million	7.89 Million
Good Will	5.23 Million	5.23 Million	5.23 Million	5.23 Million	5.23 Million	7.89 Million
Intangible Assets	-	-	-	-	-	-
Long-Term Investments	478 Thousand	478 Thousand	-	494 Thousand	494 Thousand	-
Tax Assets	-	-	365 Thousand	365 Thousand	-	760 Thousand
Other Non Current Assets	1.17 Million	1.17 Million	880 Thousand	386 Thousand	751 Thousand	475 Thousand
Other Assets	-	-	-	-	-	-
Total Liabilities	739.29 Million	739.29 Million	703.1 Million	703.1 Million	703.1 Million	698.48 Million
Total Current Liabilities	574.48 Million	574.48 Million	557.9 Million	557.9 Million	557.9 Million	551.85 Million
Account Payables	136.79 Million	136.79 Million	114.41 Million	114.41 Million	114.41 Million	93.92 Million
Tax Payables	-	-	6.33 Million	6.33 Million	-	10.2 Million
Short Term Debt	312.79 Million	312.79 Million	288.79 Million	288.79 Million	287.55 Million	295.98 Million
Deferred Revenue	1.26 Million	1.26 Million	-	-	41.57 Million	-
Other Current Liabilities	123.63 Million	124.9 Million	154.69 Million	154.69 Million	155.93 Million	161.94 Million
Total Non Current Liabilities	164.8 Million	164.8 Million	145.19 Million	145.19 Million	145.19 Million	146.63 Million
Long-Term Debt	123.47 Million	123.47 Million	112.54 Million	112.54 Million	102.57 Million	117.61 Million
Deferred Revenue Non Current	-	-	-	-32.65 Million	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	41.32 Million	41.32 Million	-	-	42.61 Million	-
Other Liabilities	-	-	-	-	-	-
Total Equity	790.12 Million	790.12 Million	786.49 Million	786.49 Million	786.49 Million	753.37 Million
Stock Holders Equity	789.74 Million	789.74 Million	783.78 Million	783.78 Million	783.78 Million	749.61 Million
Common Stock	1.5 Million	1.5 Million	1.5 Million	1.5 Million	1.5 Million	1.5 Million
Retained Earnings	672.14 Million	672.14 Million	660.47 Million	660.47 Million	660.32 Million	631.63 Million
Accumulated other comprehensive income	-63.91 Million	-63.91 Million	-	-58.05 Million	-58.05 Million	-
Common Stock Equity	789.74 Million	789.74 Million	783.78 Million	783.78 Million	783.78 Million	749.61 Million
Capital Lease Obligation	10.55 Million	10.55 Million	11.21 Million	11.21 Million	11.21 Million	117.51 Million
Total Investments	478 Thousand	478 Thousand	494 Thousand	494 Thousand	36.3 Million	473 Thousand
Total Debt	436.26 Million	436.26 Million	401.34 Million	401.34 Million	390.13 Million	413.59 Million
Net Debt	290.75 Million	290.75 Million	269.42 Million	269.42 Million	258.2 Million	288.63 Million

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