Below are the financial statements of 99 Speed Mart Retail Holdings, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in thousands of MYR | 2024 as of 2024-12-31 | 2023 as of 2023-12-31 |
|---|---|---|
| Assets | — | — |
| Non-current assets | — | — |
| Investments in subsidiaries | 0a | 0a |
| Property and equipment | 576,280a | 479,445a |
| Right-of-use assets | 865,666a | 774,210a |
| Intangible asset | 7a | 5a |
| Deferred tax assets | 12,700a | 16,259a |
| Non-current assets | 1,454,653a | 1,269,919a |
| Current assets | — | — |
| Inventories | 1,339,042a | 1,174,379a |
| Trade receivables | 15,344a | 41,906a |
| Other receivables, deposits and prepayments | 54,011a | 42,550a |
| Cash and cash equivalents | 698,100a | 137,571a |
| Current assets | 2,106,497a | 1,396,406a |
| Total assets | 3,561,150a | 2,666,325a |
| Equity and liabilities | — | — |
| Equity | — | — |
| Share capital | 1,121,667a | 474,506a |
| Reserves | -457,035a | -457,010a |
| Retained profits/(accumulated losses) | 914,344a | 524,079a |
| Total equity | 1,578,976a | 541,575a |
| Non-current liabilities | — | — |
| Term loans | 0a | 47,265a |
| Lease liabilities | 711,827a | 633,120a |
| Provision for restoration costs | 58,689a | 53,439a |
| Non-current liabilities | 770,516a | 733,824a |
| Current liabilities | — | — |
| Trade payables | 936,369a | 982,140a |
| Other payables and accruals | 70,922a | 219,095a |
| Contract liability | 3,426a | 2,512a |
| Term loans | 3,429a | 4,670a |
| Lease liabilities | 172,638a | 154,909a |
| Current tax liabilities | 24,874a | 27,600a |
| Current liabilities | 1,211,658a | 1,390,926a |
| Total liabilities | 1,982,174a | 2,124,750a |
| Total equity and liabilities | 3,561,150a | 2,666,325a |
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