Kerjaya Prospek Property Bhd
KLSE:KPPROP
Balance Sheet
Balance Sheet Decomposition
Kerjaya Prospek Property Bhd
Kerjaya Prospek Property Bhd
Balance Sheet
Kerjaya Prospek Property Bhd
| Mar-1999 | Mar-2000 | Mar-2001 | Mar-2002 | Mar-2003 | Mar-2004 | Mar-2005 | Mar-2006 | Mar-2007 | Mar-2008 | Mar-2009 | Mar-2010 | Mar-2011 | Mar-2012 | Mar-2013 | Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
2
|
4
|
2
|
2
|
1
|
2
|
1
|
1
|
2
|
4
|
5
|
2
|
3
|
5
|
2
|
2
|
9
|
7
|
6
|
7
|
10
|
79
|
67
|
126
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
7
|
6
|
7
|
10
|
79
|
0
|
0
|
|
| Cash Equivalents |
2
|
4
|
2
|
2
|
1
|
2
|
1
|
1
|
2
|
4
|
5
|
2
|
3
|
5
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
67
|
126
|
|
| Short-Term Investments |
4
|
9
|
8
|
9
|
9
|
9
|
8
|
3
|
0
|
0
|
3
|
4
|
1
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
49
|
0
|
0
|
0
|
|
| Total Receivables |
15
|
14
|
13
|
15
|
15
|
15
|
12
|
18
|
13
|
14
|
7
|
8
|
8
|
8
|
8
|
0
|
26
|
29
|
46
|
38
|
55
|
61
|
46
|
41
|
|
| Accounts Receivables |
15
|
13
|
12
|
11
|
13
|
13
|
11
|
8
|
9
|
11
|
6
|
8
|
8
|
7
|
6
|
0
|
26
|
29
|
45
|
36
|
47
|
48
|
39
|
20
|
|
| Other Receivables |
1
|
1
|
2
|
4
|
2
|
2
|
2
|
10
|
4
|
3
|
1
|
1
|
1
|
1
|
2
|
0
|
0
|
1
|
1
|
2
|
8
|
12
|
7
|
21
|
|
| Inventory |
3
|
4
|
4
|
4
|
3
|
3
|
6
|
10
|
10
|
6
|
8
|
5
|
17
|
6
|
6
|
0
|
44
|
50
|
54
|
63
|
278
|
347
|
342
|
346
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
20
|
3
|
3
|
10
|
0
|
1
|
1
|
10
|
19
|
47
|
25
|
28
|
|
| Total Current Assets |
25
|
31
|
28
|
31
|
28
|
28
|
28
|
33
|
26
|
24
|
22
|
20
|
49
|
25
|
22
|
10
|
79
|
87
|
107
|
117
|
410
|
534
|
480
|
542
|
|
| PP&E Net |
27
|
36
|
40
|
42
|
40
|
35
|
32
|
45
|
37
|
31
|
28
|
26
|
11
|
11
|
10
|
0
|
19
|
18
|
17
|
16
|
183
|
276
|
286
|
276
|
|
| PP&E Gross |
27
|
36
|
40
|
42
|
40
|
0
|
32
|
45
|
37
|
31
|
28
|
26
|
11
|
11
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
276
|
|
| Accumulated Depreciation |
10
|
10
|
13
|
18
|
22
|
0
|
32
|
31
|
35
|
38
|
28
|
30
|
31
|
31
|
32
|
32
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
5
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
4
|
3
|
3
|
13
|
26
|
24
|
0
|
22
|
42
|
43
|
75
|
0
|
68
|
96
|
252
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Other Assets |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
52
N/A
|
68
+30%
|
68
+1%
|
73
+7%
|
69
-6%
|
64
-7%
|
61
-5%
|
79
+30%
|
69
-12%
|
64
-8%
|
57
-10%
|
54
-6%
|
73
+36%
|
62
-15%
|
56
-9%
|
0
N/A
|
120
N/A
|
146
+22%
|
167
+14%
|
209
+25%
|
593
+184%
|
879
+48%
|
873
-1%
|
1 075
+23%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
6
|
6
|
6
|
5
|
7
|
6
|
4
|
5
|
5
|
5
|
2
|
2
|
10
|
4
|
3
|
3
|
19
|
0
|
48
|
66
|
209
|
162
|
145
|
108
|
|
| Accrued Liabilities |
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
6
|
1
|
2
|
0
|
0
|
0
|
15
|
13
|
0
|
14
|
30
|
30
|
|
| Current Portion of Long-Term Debt |
2
|
2
|
4
|
6
|
5
|
3
|
4
|
10
|
5
|
6
|
2
|
2
|
2
|
1
|
1
|
0
|
16
|
20
|
11
|
9
|
3
|
169
|
12
|
12
|
|
| Other Current Liabilities |
5
|
7
|
2
|
2
|
2
|
3
|
3
|
2
|
1
|
1
|
2
|
2
|
8
|
6
|
1
|
0
|
0
|
0
|
1
|
4
|
0
|
31
|
34
|
99
|
|
| Total Current Liabilities |
12
|
14
|
13
|
14
|
14
|
11
|
11
|
16
|
11
|
12
|
8
|
7
|
27
|
12
|
6
|
3
|
34
|
44
|
75
|
93
|
212
|
376
|
222
|
248
|
|
| Long-Term Debt |
1
|
4
|
4
|
3
|
1
|
1
|
1
|
12
|
10
|
10
|
10
|
8
|
5
|
6
|
6
|
0
|
22
|
31
|
22
|
47
|
106
|
147
|
125
|
220
|
|
| Deferred Income Tax |
0
|
1
|
1
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
3
|
3
|
2
|
2
|
0
|
5
|
4
|
4
|
4
|
23
|
27
|
26
|
25
|
|
| Minority Interest |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
9
|
10
|
10
|
0
|
12
|
15
|
23
|
|
| Total Liabilities |
15
N/A
|
21
+40%
|
18
-15%
|
20
+11%
|
18
-11%
|
15
-13%
|
14
-5%
|
32
+119%
|
24
-23%
|
23
-4%
|
20
-15%
|
17
-13%
|
35
+103%
|
20
-42%
|
14
-31%
|
0
N/A
|
70
N/A
|
88
+27%
|
111
+25%
|
153
+39%
|
341
+123%
|
561
+64%
|
387
-31%
|
516
+33%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
26
|
30
|
30
|
30
|
40
|
40
|
40
|
40
|
40
|
40
|
40
|
40
|
40
|
40
|
40
|
0
|
44
|
53
|
54
|
54
|
57
|
133
|
261
|
480
|
|
| Retained Earnings |
11
|
17
|
18
|
21
|
9
|
1
|
1
|
1
|
3
|
2
|
5
|
6
|
4
|
1
|
0
|
0
|
3
|
5
|
6
|
2
|
196
|
185
|
225
|
82
|
|
| Additional Paid In Capital |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
1
|
1
|
1
|
7
|
4
|
5
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
9
|
9
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
|
| Total Equity |
37
N/A
|
47
+25%
|
50
+8%
|
53
+6%
|
51
-4%
|
49
-4%
|
46
-6%
|
47
+2%
|
45
-4%
|
40
-11%
|
37
-8%
|
36
-2%
|
38
+4%
|
42
+10%
|
42
+1%
|
0
N/A
|
50
N/A
|
58
+15%
|
56
-3%
|
55
-1%
|
252
+355%
|
318
+26%
|
486
+53%
|
558
+15%
|
|
| Total Liabilities & Equity |
52
N/A
|
68
+30%
|
68
+1%
|
73
+7%
|
69
-6%
|
64
-7%
|
61
-5%
|
79
+30%
|
69
-12%
|
64
-8%
|
57
-10%
|
54
-6%
|
73
+36%
|
62
-15%
|
56
-9%
|
0
N/A
|
120
N/A
|
146
+22%
|
167
+14%
|
209
+25%
|
593
+184%
|
879
+48%
|
873
-1%
|
1 075
+23%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
70
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
0
|
88
|
106
|
106
|
106
|
110
|
242
|
424
|
479
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 168
|
2 868
|
2 618
|
|