Below are the financial statements of Mr DIY Group (M), 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 millions of MYR | 2024 as of 2024-12-31 | 2023 as of 2023-12-31 |
|---|---|---|
| Assets | — | — |
| Non-current assets | — | — |
| Property, plant and equipment | 881.73a | 827.11a |
| Intangible assets | 7.67a | 7.65a |
| Right-of-use assets | 1,314.87a | 1,232.09a |
| Investments in subsidiaries | 0a | 0a |
| Investments in associates | 60.14a | 34.25a |
| Other receivables | 0a | 0a |
| Deferred tax assets | 22.71a | 20.96a |
| Non-current assets | 2,287.11a | 2,122.07a |
| Current assets | — | — |
| Inventories | 1,082.45a | 1,084.4a |
| Trade and other receivables | 148.47a | 106.64a |
| Current tax assets | 7.97a | 5.5a |
| Cash and bank balances | 275.95a | 232.32a |
| Current assets | 1,514.84a | 1,428.86a |
| Total assets | 3,801.95a | 3,550.92a |
| Equity and liabilities | — | — |
| Equity attributable to owners of the company | — | — |
| Share capital | 357.25a | 332.66a |
| Reserves | 1,580.29a | 1,412.57a |
| Total equity | 1,937.54a | 1,745.23a |
| Liabilities | — | — |
| Non-current liabilities | — | — |
| Borrowings | 10.93a | 11.44a |
| Lease liabilities | 1,187.11a | 1,123.08a |
| Provision for restoration costs | 26.82a | 22.33a |
| Deferred tax liabilities | 4.3a | 7.98a |
| Non-current liabilities | 1,229.16a | 1,164.82a |
| Current liabilities | — | — |
| Trade and other payables | 218.69a | 189.21a |
| Borrowings | 128.2a | 191.06a |
| Lease liabilities | 230.66a | 199.06a |
| Provision for restoration costs | 1.06a | 0.9a |
| Current tax liabilities | 56.65a | 60.64a |
| Current liabilities | 635.26a | 640.87a |
| Total liabilities | 1,864.42a | 1,805.69a |
| Total equity and liabilities | 3,801.95a | 3,550.92a |
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