Sime Darby Property Berhad (5288.KL)

MYR 1.49

(0.0%)

Annual Balance Sheets

(In MYR)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 15.94 Billion 15.26 Billion 15.25 Billion 14.88 Billion 15.48 Billion 15.11 Billion
Total Current Assets 4.6 Billion 4.58 Billion 4.69 Billion 4.46 Billion 4.6 Billion 6.86 Billion
Cash And Short Term Investments 276.63 Million 516.22 Million 511.69 Million 366.65 Million 286.63 Million 305.57 Million
Cash and Cash Equivalents 276.63 Million 516.22 Million 511.69 Million 366.65 Million 286.63 Million 302.27 Million
Short Term Investments - -2.38 Billion -2.09 Billion -2.04 Billion -2.11 Billion 3.29 Million
Net Receivables 1.87 Billion 2.05 Billion 1.84 Billion 1.77 Billion 1.85 Billion 1.57 Billion
Inventory 2.04 Billion 1.52 Billion 1.92 Billion 1.87 Billion 1.98 Billion 4.62 Billion
Other Current Assets 405.02 Million 398.09 Million 306.93 Million 353.28 Million 474.25 Million 362.07 Million
Total Non-Current Assets 11.33 Billion 10.68 Billion 10.56 Billion 10.41 Billion 10.88 Billion 8.25 Billion
Net PPE 593.34 Million 586.34 Million 615.24 Million 626.17 Million 636.28 Million 640.44 Million
Good Will And Intangible Assets 6.16 Million 6.57 Million 7.25 Million 5.72 Million 4.14 Million 3.45 Million
Good Will - - - - - -
Intangible Assets 6.16 Million 6.57 Million 7.25 Million 5.72 Million 4.14 Million -
Long-Term Investments 5.73 Billion 5.46 Billion 5.45 Billion 4.72 Billion 5.11 Billion 4.91 Billion
Tax Assets 549.15 Million 601.79 Million 623.21 Million 592.23 Million 579.37 Million 487.22 Million
Other Non Current Assets 4.45 Billion 4.01 Billion 3.86 Billion 4.47 Billion 4.54 Billion 2.2 Billion
Other Assets - - - - - -
Total Liabilities 5.65 Billion 5.61 Billion 5.93 Billion 5.59 Billion 5.53 Billion 5.66 Billion
Total Current Liabilities 2.33 Billion 2.51 Billion 2.47 Billion 1.86 Billion 2.45 Billion 3.31 Billion
Account Payables 1.54 Billion 955.2 Million 727.47 Million 948.14 Million 985.38 Million 1.09 Billion
Tax Payables 51.6 Million 27.91 Million 28.93 Million 59.3 Million 158.74 Million 260.98 Million
Short Term Debt 434.81 Million 775.3 Million 1.09 Billion 309.42 Million 813.81 Million 1.34 Billion
Deferred Revenue 235.67 Million 332.89 Million 230.75 Million 134.24 Million 100.9 Million 210.53 Million
Other Current Liabilities 119.51 Million 451.85 Million 425.64 Million 475.93 Million 553.96 Million 668.52 Million
Total Non Current Liabilities 3.32 Billion 3.1 Billion 3.45 Billion 3.72 Billion 3.07 Billion 2.35 Billion
Long-Term Debt 2.48 Billion 2.3 Billion 2.8 Billion 3.09 Billion 2.48 Billion 1.92 Billion
Deferred Revenue Non Current 262.59 Million 253.16 Million 243.75 Million 244.93 Million 251.62 Million 256.23 Million
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities 272.6 Million 224.69 Million 219.44 Million 210.37 Million 180.7 Million -
Other Liabilities 1.00 - - - - -
Total Equity 10.28 Billion 9.64 Billion 9.32 Billion 9.28 Billion 9.95 Billion 9.44 Billion
Stock Holders Equity 10.05 Billion 9.51 Billion 9.14 Billion 9.1 Billion 9.72 Billion 9.2 Billion
Common Stock 6.8 Billion 6.8 Billion 6.8 Billion 6.8 Billion 6.8 Billion 6.8 Billion
Retained Earnings 3.02 Billion 2.72 Billion 2.2 Billion 2.22 Billion 2.89 Billion 2.43 Billion
Accumulated other comprehensive income 232.77 Million -3.74 Million 136.76 Million 77.19 Million 24.69 Million -24.98 Million
Common Stock Equity 10.05 Billion 9.51 Billion 9.14 Billion 9.1 Billion 9.72 Billion 9.2 Billion
Capital Lease Obligation 23.97 Million 45.59 Million 66.74 Million 82.93 Million 91.71 Million -
Total Investments 5.73 Billion 3.08 Billion 3.35 Billion 2.67 Billion 3 Billion 4.91 Billion
Total Debt 2.93 Billion 3.08 Billion 3.89 Billion 3.4 Billion 3.29 Billion 3.27 Billion
Net Debt 2.66 Billion 2.56 Billion 3.38 Billion 3.04 Billion 3 Billion 2.97 Billion

Balance Sheet Charts