British American Tobacco (Malaysia) Bhd
KLSE:BAT
Balance Sheet
Balance Sheet Decomposition
British American Tobacco (Malaysia) Bhd
British American Tobacco (Malaysia) Bhd
Balance Sheet
British American Tobacco (Malaysia) Bhd
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
113
|
180
|
188
|
236
|
234
|
187
|
1
|
37
|
155
|
275
|
290
|
78
|
60
|
14
|
29
|
33
|
12
|
79
|
20
|
29
|
22
|
17
|
28
|
35
|
|
| Cash |
113
|
180
|
188
|
236
|
234
|
187
|
1
|
37
|
155
|
275
|
290
|
78
|
60
|
14
|
29
|
33
|
12
|
79
|
20
|
29
|
22
|
17
|
28
|
35
|
|
| Short-Term Investments |
34
|
32
|
48
|
0
|
0
|
0
|
70
|
23
|
14
|
82
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
91
|
119
|
135
|
114
|
129
|
129
|
169
|
243
|
139
|
118
|
163
|
175
|
161
|
204
|
174
|
194
|
164
|
221
|
265
|
226
|
474
|
757
|
623
|
660
|
|
| Accounts Receivables |
67
|
39
|
79
|
64
|
75
|
83
|
106
|
145
|
94
|
89
|
114
|
112
|
118
|
155
|
116
|
132
|
133
|
192
|
227
|
212
|
465
|
740
|
613
|
649
|
|
| Other Receivables |
25
|
80
|
56
|
49
|
53
|
47
|
63
|
98
|
45
|
29
|
49
|
63
|
43
|
49
|
58
|
62
|
32
|
30
|
38
|
14
|
9
|
18
|
10
|
11
|
|
| Inventory |
380
|
361
|
284
|
308
|
295
|
265
|
244
|
225
|
214
|
194
|
193
|
312
|
294
|
263
|
234
|
215
|
237
|
162
|
98
|
230
|
178
|
56
|
33
|
11
|
|
| Other Current Assets |
8
|
12
|
26
|
60
|
59
|
88
|
65
|
69
|
30
|
62
|
44
|
28
|
51
|
39
|
35
|
286
|
147
|
150
|
146
|
174
|
251
|
50
|
10
|
14
|
|
| Total Current Assets |
626
|
704
|
680
|
716
|
717
|
669
|
549
|
596
|
552
|
731
|
707
|
594
|
566
|
520
|
472
|
728
|
559
|
613
|
530
|
659
|
924
|
880
|
694
|
720
|
|
| PP&E Net |
562
|
556
|
596
|
594
|
587
|
501
|
461
|
459
|
451
|
406
|
418
|
416
|
381
|
325
|
292
|
28
|
35
|
44
|
66
|
58
|
46
|
56
|
66
|
50
|
|
| PP&E Gross |
562
|
556
|
596
|
594
|
587
|
501
|
461
|
459
|
451
|
406
|
418
|
416
|
381
|
325
|
292
|
28
|
35
|
44
|
66
|
58
|
46
|
56
|
66
|
50
|
|
| Accumulated Depreciation |
39
|
178
|
191
|
232
|
308
|
328
|
359
|
406
|
472
|
484
|
0
|
528
|
551
|
550
|
514
|
78
|
33
|
23
|
29
|
38
|
50
|
50
|
62
|
70
|
|
| Intangible Assets |
2
|
2
|
2
|
2
|
0
|
14
|
21
|
15
|
7
|
4
|
22
|
3
|
2
|
1
|
0
|
2
|
2
|
1
|
1
|
0
|
3
|
3
|
1
|
2
|
|
| Goodwill |
499
|
477
|
455
|
434
|
412
|
412
|
412
|
412
|
412
|
412
|
412
|
412
|
412
|
412
|
412
|
412
|
412
|
412
|
412
|
412
|
412
|
412
|
412
|
412
|
|
| Long-Term Investments |
25
|
25
|
0
|
0
|
0
|
20
|
0
|
0
|
2
|
2
|
34
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
5
|
3
|
2
|
3
|
4
|
5
|
5
|
19
|
15
|
20
|
21
|
11
|
26
|
31
|
27
|
38
|
31
|
19
|
15
|
6
|
8
|
7
|
13
|
|
| Other Assets |
499
|
477
|
455
|
434
|
412
|
412
|
412
|
412
|
412
|
412
|
412
|
412
|
412
|
412
|
412
|
412
|
412
|
412
|
412
|
412
|
412
|
412
|
412
|
412
|
|
| Total Assets |
1 714
N/A
|
1 769
+3%
|
1 736
-2%
|
1 748
+1%
|
1 719
-2%
|
1 620
-6%
|
1 447
-11%
|
1 487
+3%
|
1 442
-3%
|
1 569
+9%
|
1 568
0%
|
1 446
-8%
|
1 371
-5%
|
1 284
-6%
|
1 207
-6%
|
1 196
-1%
|
1 045
-13%
|
1 101
+5%
|
1 028
-7%
|
1 144
+11%
|
1 392
+22%
|
1 359
-2%
|
1 179
-13%
|
1 196
+1%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
199
|
148
|
187
|
187
|
168
|
135
|
139
|
140
|
105
|
138
|
226
|
318
|
157
|
90
|
47
|
25
|
36
|
18
|
8
|
20
|
8
|
14
|
248
|
218
|
|
| Accrued Liabilities |
52
|
66
|
69
|
68
|
14
|
14
|
18
|
19
|
16
|
18
|
20
|
0
|
65
|
129
|
189
|
253
|
174
|
161
|
103
|
102
|
129
|
137
|
133
|
126
|
|
| Short-Term Debt |
0
|
0
|
300
|
0
|
0
|
450
|
100
|
0
|
0
|
0
|
0
|
250
|
510
|
370
|
305
|
130
|
378
|
410
|
421
|
510
|
775
|
695
|
543
|
558
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
250
|
0
|
0
|
400
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
6
|
5
|
12
|
15
|
11
|
|
| Other Current Liabilities |
133
|
106
|
115
|
90
|
164
|
159
|
131
|
223
|
179
|
226
|
185
|
92
|
87
|
132
|
85
|
172
|
75
|
91
|
82
|
114
|
77
|
103
|
35
|
63
|
|
| Total Current Liabilities |
384
|
320
|
671
|
345
|
346
|
758
|
388
|
632
|
300
|
383
|
831
|
660
|
819
|
723
|
626
|
580
|
662
|
679
|
618
|
752
|
995
|
960
|
767
|
782
|
|
| Long-Term Debt |
750
|
750
|
450
|
700
|
700
|
250
|
650
|
400
|
650
|
650
|
250
|
250
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
19
|
15
|
22
|
34
|
26
|
|
| Deferred Income Tax |
0
|
35
|
45
|
55
|
50
|
56
|
59
|
43
|
47
|
42
|
42
|
37
|
38
|
0
|
34
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
8
|
8
|
5
|
5
|
5
|
5
|
5
|
5
|
6
|
4
|
12
|
15
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
1 141
N/A
|
1 112
-3%
|
1 171
+5%
|
1 106
-6%
|
1 101
0%
|
1 068
-3%
|
1 101
+3%
|
1 081
-2%
|
1 003
-7%
|
1 079
+8%
|
1 136
+5%
|
961
-15%
|
863
-10%
|
760
-12%
|
660
-13%
|
582
-12%
|
662
+14%
|
679
+3%
|
640
-6%
|
771
+21%
|
1 010
+31%
|
982
-3%
|
801
-18%
|
808
+1%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
143
|
143
|
143
|
143
|
143
|
143
|
143
|
143
|
143
|
143
|
143
|
143
|
143
|
143
|
143
|
143
|
143
|
143
|
143
|
143
|
143
|
143
|
143
|
143
|
|
| Retained Earnings |
430
|
514
|
422
|
499
|
475
|
409
|
203
|
264
|
297
|
349
|
289
|
342
|
364
|
384
|
404
|
460
|
241
|
279
|
247
|
235
|
240
|
234
|
232
|
247
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
2
|
3
|
0
|
11
|
2
|
0
|
2
|
5
|
0
|
0
|
3
|
1
|
|
| Total Equity |
572
N/A
|
657
+15%
|
565
-14%
|
642
+14%
|
618
-4%
|
552
-11%
|
346
-37%
|
407
+18%
|
439
+8%
|
490
+12%
|
432
-12%
|
485
+12%
|
508
+5%
|
524
+3%
|
547
+4%
|
613
+12%
|
382
-38%
|
422
+10%
|
389
-8%
|
373
-4%
|
383
+3%
|
377
-1%
|
378
+0%
|
388
+3%
|
|
| Total Liabilities & Equity |
1 714
N/A
|
1 769
+3%
|
1 736
-2%
|
1 748
+1%
|
1 719
-2%
|
1 620
-6%
|
1 447
-11%
|
1 487
+3%
|
1 442
-3%
|
1 569
+9%
|
1 568
0%
|
1 446
-8%
|
1 371
-5%
|
1 284
-6%
|
1 207
-6%
|
1 196
-1%
|
1 045
-13%
|
1 101
+5%
|
1 028
-7%
|
1 144
+11%
|
1 392
+22%
|
1 359
-2%
|
1 179
-13%
|
1 196
+1%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
286
|
286
|
286
|
286
|
286
|
286
|
286
|
286
|
286
|
286
|
286
|
286
|
286
|
286
|
286
|
286
|
286
|
286
|
286
|
286
|
286
|
286
|
286
|
286
|
|