Balance Sheet

Assets

+17%

+7%

10Y

Currency: MYR

	Jun-2002	Jun-2003	Jun-2004	Jun-2005	Jun-2006	Jun-2007	Jun-2008	Jun-2009	Jun-2010	Jun-2011	Jun-2012	Jun-2013	Jun-2014	Jun-2015	Jun-2016	Jun-2017	Jun-2018	Jun-2019	Jun-2020	Jun-2021	Jun-2022	Jun-2023	Jun-2024	Jun-2025
Assets
Cash & Cash Equivalents	9	4	7	0	4	14	52	14	18	21	19	18	8	12	27	26	36	36	30	0	0	0	29	21
Cash	0	0	0	0	0	0	52	14	18	21	19	18	8	12	27	26	36	36	30	0	0	0	29	21
Cash Equivalents	9	4	7	0	4	14	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Short-Term Investments	27	13	20	29	31	36	14	12	7	111	22	25	53	39	198	206	168	181	175	180	73	106	99	122
Total Receivables	164	96	43	56	52	62	433	54	48	46	40	57	46	64	99	116	60	123	261	207	308	209	244	135
Accounts Receivables	60	11	11	17	15	25	37	24	22	26	11	28	16	25	42	82	15	90	242	194	295	194	229	122
Other Receivables	104	86	32	39	38	36	395	30	25	20	29	29	30	40	57	34	45	33	19	14	13	15	15	13
Inventory	132	145	99	107	112	204	249	745	691	649	716	686	726	977	1 060	1 002	1 107	913	957	798	813	769	632	588
Other Current Assets	0	0	0	0	0	0	0	0	0	1	37	3	1	419	1	1	31	64	79	67	54	49	44	34
Total Current Assets	332	258	169	192	199	315	747	824	764	828	834	789	833	1 511	1 384	1 350	1 402	1 317	1 502	1 280	1 279	1 196	1 047	900
PP&E Net	202	194	187	279	266	262	304	358	353	229	230	229	234	271	337	524	376	349	338	326	320	317	299	291
PP&E Gross	202	194	187	279	266	262	304	358	353	229	230	229	234	271	337	524	376	349	338	326	320	317	299	291
Accumulated Depreciation	83	86	93	99	83	62	60	63	36	42	46	51	56	63	69	74	19	30	43	54	66	76	89	96
Intangible Assets	0	0	0	0	0	0	5	4	4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill	0	0	0	3	3	3	18	18	16	15	15	14	14	14	13	12	10	6	5	5	4	4	3	1
Note Receivable	35	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long-Term Investments	625	644	653	763	524	471	520	521	513	684	762	911	1 076	1 096	1 146	1 293	854	852	586	592	608	607	1 314	1 303
Other Long-Term Assets	203	178	147	2	2	2	61	63	66	69	189	5	6	6	7	7	319	320	413	169	127	122	174	176
Other Assets	0	0	0	3	3	3	18	18	16	15	15	14	14	14	13	12	10	6	5	5	4	4	3	1
Total Assets	1 396 N/A	1 274 -9%	1 156 -9%	1 237 +7%	993 -20%	1 053 +6%	1 654 +57%	1 788 +8%	1 716 -4%	1 825 +6%	2 030 +11%	1 948 -4%	2 163 +11%	2 897 +34%	2 887 0%	3 186 +10%	2 961 -7%	2 845 -4%	2 844 0%	2 372 -17%	2 338 -1%	2 246 -4%	2 837 +26%	2 671 -6%
Liabilities
Accounts Payable	64	13	17	24	18	28	30	59	43	35	15	24	29	16	64	23	12	10	44	31	56	63	20	17
Accrued Liabilities	0	0	0	0	0	0	0	0	0	0	9	12	14	28	98	142	100	49	41	37	44	54	114	134
Short-Term Debt	32	75	26	69	27	1	130	166	171	217	254	127	144	216	202	118	157	300	176	109	169	229	151	50
Current Portion of Long-Term Debt	122	177	17	32	27	3	13	150	385	121	53	10	29	209	203	139	131	43	156	163	153	31	54	20
Other Current Liabilities	41	40	26	41	39	34	60	59	35	37	49	77	61	379	80	111	116	93	95	80	83	80	91	88
Total Current Liabilities	259	304	86	165	111	66	233	433	633	409	380	250	276	849	646	533	516	496	512	420	505	457	430	309
Long-Term Debt	355	196	278	272	47	98	480	493	224	544	793	792	828	784	870	1 162	930	878	920	488	424	358	525	473
Deferred Income Tax	1	1	1	1	0	1	18	18	17	16	15	14	18	33	34	32	30	34	32	16	17	15	30	30
Minority Interest	56	52	46	48	63	75	78	75	76	78	80	85	89	109	114	118	134	138	149	142	75	76	452	452
Other Liabilities	13	7	0	0	0	0	0	0	0	0	0	0	0	0	0	9	10	5	4	1	1	2	10	10
Total Liabilities	683 N/A	560 -18%	411 -27%	485 +18%	220 -55%	240 +9%	809 +237%	1 020 +26%	950 -7%	1 047 +10%	1 268 +21%	1 141 -10%	1 211 +6%	1 775 +47%	1 663 -6%	1 854 +11%	1 621 -13%	1 551 -4%	1 618 +4%	1 068 -34%	1 021 -4%	908 -11%	1 446 +59%	1 275 -12%
Equity
Common Stock	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	385	385	385	385	385	385	385	385	385
Retained Earnings	363	364	395	359	405	446	477	401	405	415	411	443	586	761	861	970	979	933	865	942	955	976	1 029	1 035
Additional Paid In Capital	0	0	0	35	35	35	35	35	35	35	35	35	35	35	35	0	0	0	0	0	0	0	0	0
Unrealized Security Profit/Loss	0	0	0	0	0	0	0	0	0	3	12	1	3	0	0	1	0	0	0	0	0	0	0	0
Other Equity	0	0	0	8	17	18	17	18	24	25	23	22	21	24	24	24	24	24	24	24	24	24	24	24
Total Equity	713 N/A	714 +0%	745 +4%	752 +1%	773 +3%	813 +5%	845 +4%	769 -9%	766 0%	778 +2%	762 -2%	807 +6%	953 +18%	1 123 +18%	1 223 +9%	1 332 +9%	1 340 +1%	1 294 -3%	1 226 -5%	1 304 +6%	1 317 +1%	1 338 +2%	1 391 +4%	1 396 +0%
Total Liabilities & Equity	1 396 N/A	1 274 -9%	1 156 -9%	1 237 +7%	993 -20%	1 053 +6%	1 654 +57%	1 788 +8%	1 716 -4%	1 825 +6%	2 030 +11%	1 948 -4%	2 163 +11%	2 897 +34%	2 887 0%	3 186 +10%	2 961 -7%	2 845 -4%	2 844 0%	2 372 -17%	2 338 -1%	2 246 -4%	2 837 +26%	2 671 -6%
Shares Outstanding
Common Shares Outstanding	701	701	701	701	701	701	701	701	701	701	701	701	701	700	700	700	700	700	700	700	700	700	700	700

Income Statement Balance Sheet Cash Flow Statement

GuocoLand (Malaysia) Bhd
KLSE:GUOCO

Balance Sheet

Balance Sheet Decomposition
GuocoLand (Malaysia) Bhd

Balance Sheet
GuocoLand (Malaysia) Bhd

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GuocoLand (Malaysia) Bhd KLSE:GUOCO

Balance Sheet

Balance Sheet Decomposition GuocoLand (Malaysia) Bhd

Balance Sheet GuocoLand (Malaysia) Bhd

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GuocoLand (Malaysia) Bhd
KLSE:GUOCO

Balance Sheet Decomposition
GuocoLand (Malaysia) Bhd

Balance Sheet
GuocoLand (Malaysia) Bhd