6012.KL | Maxis Berhad Annual & Quarterly Balance Sheets

Annual Balance Sheets

(In MYR)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	22.78 Billion	23.04 Billion	22.44 Billion	21.93 Billion	21.43 Billion	19.8 Billion
Total Current Assets	2.86 Billion	2.78 Billion	3 Billion	2.82 Billion	2.98 Billion	2.66 Billion
Cash And Short Term Investments	569 Million	628 Million	1.19 Billion	735 Million	582 Million	560.45 Million
Cash and Cash Equivalents	540 Million	628 Million	1.19 Billion	735 Million	582 Million	560.45 Million
Short Term Investments	29 Million	27 Million	27 Million	30 Million	30 Million	24.73 Million
Net Receivables	1.82 Billion	1.8 Billion	1.24 Billion	1.55 Billion	1.96 Billion	1.77 Billion
Inventory	22 Million	8 Million	5 Million	3 Million	3 Million	15.91 Million
Other Current Assets	455 Million	182 Million	241 Million	382 Million	336 Million	2.09 Billion
Total Non-Current Assets	19.91 Billion	20.26 Billion	19.44 Billion	19.11 Billion	18.45 Billion	17.13 Billion
Net PPE	7.21 Billion	7.52 Billion	7.04 Billion	6.69 Billion	5.95 Billion	5.18 Billion
Good Will And Intangible Assets	11.19 Billion	11.5 Billion	11.47 Billion	11.46 Billion	11.31 Billion	10.92 Billion
Good Will	9.68 Billion	9.68 Billion	9.58 Billion	254 Million	219 Million	219.08 Million
Intangible Assets	1.5 Billion	1.82 Billion	1.89 Billion	11.2 Billion	11.09 Billion	10.7 Billion
Long-Term Investments	519 Million	384 Million	204 Million	173 Million	345 Million	236.97 Million
Tax Assets	1.5 Billion	1 Million	-204 Million	-173 Million	-345 Million	1000.00
Other Non Current Assets	-516 Million	846 Million	917 Million	951 Million	1.18 Billion	786.07 Million
Other Assets	-	-	-	-	-	-
Total Liabilities	17.03 Billion	16.67 Billion	15.71 Billion	14.88 Billion	14.36 Billion	12.65 Billion
Total Current Liabilities	5.42 Billion	4.44 Billion	6.27 Billion	4.46 Billion	5.65 Billion	4.54 Billion
Account Payables	2.56 Billion	3.02 Billion	2.55 Billion	2.53 Billion	2.53 Billion	2.18 Billion
Tax Payables	265 Million	171 Million	19 Million	57 Million	126 Million	198.91 Million
Short Term Debt	857 Million	283 Million	2.03 Billion	255 Million	1.05 Billion	201.09 Million
Deferred Revenue	415 Million	413 Million	414 Million	388 Million	376 Million	198.91 Million
Other Current Liabilities	1.58 Billion	726 Million	1.27 Billion	1.28 Billion	1.69 Billion	1.95 Billion
Total Non Current Liabilities	11.61 Billion	12.23 Billion	9.44 Billion	10.42 Billion	8.71 Billion	8.11 Billion
Long-Term Debt	7.23 Billion	9.58 Billion	8.05 Billion	9.5 Billion	7.89 Billion	7.43 Billion
Deferred Revenue Non Current	1.14 Billion	913 Million	528 Million	537 Million	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	2.57 Billion	751 Million	-48 Million	-6 Million	595 Million	479.93 Million
Other Liabilities	-	-	-	-	-	-
Total Equity	5.74 Billion	6.37 Billion	6.72 Billion	7.05 Billion	7.07 Billion	7.14 Billion
Stock Holders Equity	5.74 Billion	6.36 Billion	6.72 Billion	7.05 Billion	7.07 Billion	7.14 Billion
Common Stock	2.59 Billion	2.58 Billion	2.56 Billion	2.54 Billion	2.53 Billion	2.5 Billion
Retained Earnings	25.82 Billion	26.44 Billion	26.82 Billion	27.18 Billion	27.13 Billion	4.52 Billion
Accumulated other comprehensive income	-22.67 Billion	-22.65 Billion	-22.66 Billion	-22.68 Billion	-22.66 Billion	119.24 Million
Common Stock Equity	5.74 Billion	6.36 Billion	6.72 Billion	7.05 Billion	7.07 Billion	7.14 Billion
Capital Lease Obligation	1.68 Billion	2.03 Billion	2.02 Billion	1.94 Billion	1.1 Billion	565 Thousand
Total Investments	548 Million	4 Million	4 Million	4 Million	4 Million	3.61 Million
Total Debt	9.77 Billion	9.86 Billion	10.09 Billion	9.76 Billion	8.94 Billion	7.64 Billion
Net Debt	9.23 Billion	9.23 Billion	8.89 Billion	9.02 Billion	8.36 Billion	7.07 Billion

Breakdown	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2
Total Assets	22.68 Billion	23.24 Billion	22.78 Billion	22.78 Billion	22.91 Billion	22.81 Billion
Total Current Assets	2.99 Billion	3.55 Billion	2.86 Billion	2.86 Billion	2.96 Billion	2.75 Billion
Cash And Short Term Investments	727 Million	1.16 Billion	569 Million	569 Million	695 Million	515 Million
Cash and Cash Equivalents	727 Million	1.16 Billion	540 Million	540 Million	695 Million	515 Million
Short Term Investments	-	-	29 Million	29 Million	-448 Million	-466 Million
Net Receivables	2.02 Billion	1.89 Billion	1.82 Billion	1.82 Billion	1.41 Billion	1.38 Billion
Inventory	19 Million	20 Million	22 Million	22 Million	33 Million	27 Million
Other Current Assets	221 Million	469 Million	455 Million	455 Million	651 Million	666 Million
Total Non-Current Assets	19.69 Billion	19.68 Billion	19.91 Billion	19.91 Billion	19.95 Billion	20.06 Billion
Net PPE	6.88 Billion	7.02 Billion	7.21 Billion	7.21 Billion	7.36 Billion	7.39 Billion
Good Will And Intangible Assets	11.09 Billion	11.14 Billion	11.19 Billion	11.19 Billion	11.31 Billion	11.37 Billion
Good Will	9.68 Billion	-	9.68 Billion	9.68 Billion	-	-
Intangible Assets	1.41 Billion	-	1.5 Billion	1.5 Billion	11.31 Billion	11.37 Billion
Long-Term Investments	529 Million	555 Million	519 Million	519 Million	452 Million	470 Million
Tax Assets	1 Million	-	1.5 Billion	1.5 Billion	1 Million	1 Million
Other Non Current Assets	1.17 Billion	966 Million	-516 Million	-516 Million	821 Million	819 Million
Other Assets	-	-	-	-	-	-
Total Liabilities	16.85 Billion	17.44 Billion	17.03 Billion	17.03 Billion	16.9 Billion	16.77 Billion
Total Current Liabilities	6.12 Billion	5.84 Billion	5.42 Billion	5.42 Billion	5.42 Billion	5.2 Billion
Account Payables	4.44 Billion	4.32 Billion	4.13 Billion	2.56 Billion	4.04 Billion	3.82 Billion
Tax Payables	371 Million	280 Million	265 Million	265 Million	374 Million	215 Million
Short Term Debt	1.19 Billion	1.15 Billion	857 Million	857 Million	858 Million	1.05 Billion
Deferred Revenue	371 Million	280 Million	265 Million	415 Million	-	-
Other Current Liabilities	112 Million	77 Million	163 Million	1.58 Billion	514 Million	324 Million
Total Non Current Liabilities	10.72 Billion	11.6 Billion	11.61 Billion	11.61 Billion	11.48 Billion	11.57 Billion
Long-Term Debt	6.39 Billion	8.9 Billion	7.23 Billion	7.23 Billion	8.91 Billion	9 Billion
Deferred Revenue Non Current	1.19 Billion	1.18 Billion	1.14 Billion	1.14 Billion	1.05 Billion	932 Million
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	2.53 Billion	883 Million	2.57 Billion	2.57 Billion	796 Million	794 Million
Other Liabilities	-	-	-	-	-	-
Total Equity	5.83 Billion	5.79 Billion	5.74 Billion	5.74 Billion	6.01 Billion	6.04 Billion
Stock Holders Equity	5.83 Billion	5.79 Billion	5.74 Billion	5.74 Billion	6.01 Billion	6.03 Billion
Common Stock	2.59 Billion	2.59 Billion	2.59 Billion	2.59 Billion	2.59 Billion	2.59 Billion
Retained Earnings	25.9 Billion	25.86 Billion	25.82 Billion	25.82 Billion	26.07 Billion	26.1 Billion
Accumulated other comprehensive income	-22.66 Billion	-22.66 Billion	-22.67 Billion	-22.67 Billion	-22.66 Billion	-22.66 Billion
Common Stock Equity	5.83 Billion	5.79 Billion	5.74 Billion	5.74 Billion	6.01 Billion	6.03 Billion
Capital Lease Obligation	1.66 Billion	1.96 Billion	1.68 Billion	1.68 Billion	1.96 Billion	1.98 Billion
Total Investments	529 Million	555 Million	548 Million	548 Million	4 Million	4 Million
Total Debt	9.24 Billion	10.06 Billion	9.77 Billion	9.77 Billion	9.76 Billion	10.05 Billion
Net Debt	8.52 Billion	8.89 Billion	9.23 Billion	9.23 Billion	9.07 Billion	9.54 Billion

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