M
MPHB Capital Bhd
KLSE:MPHBCAP
MPHB Capital Bhd
KLSE:MPHBCAP
Price:
1.69
MYR
Market Cap:
1.2B
MYR
Balance Sheet
Balance Sheet Decomposition
MPHB Capital Bhd
MPHB Capital Bhd
Balance Sheet Decomposition is not available for
MPHB Capital Bhd
MPHB Capital Bhd
Balance Sheet
MPHB Capital Bhd
MPHB Capital Bhd
Currency: MYR
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
19
|
76
|
28
|
32
|
25
|
24
|
12
|
6
|
3
|
166
|
|
| Cash |
19
|
76
|
28
|
32
|
25
|
24
|
12
|
6
|
3
|
97
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
70
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
287
|
682
|
607
|
|
| Total Receivables |
341
|
290
|
291
|
390
|
356
|
316
|
377
|
129
|
164
|
151
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
128
|
163
|
150
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
341
|
290
|
291
|
390
|
356
|
316
|
389
|
422
|
849
|
830
|
|
| PP&E Net |
84
|
82
|
78
|
75
|
71
|
77
|
75
|
57
|
56
|
61
|
|
| PP&E Gross |
84
|
82
|
78
|
75
|
71
|
77
|
75
|
57
|
56
|
61
|
|
| Accumulated Depreciation |
66
|
72
|
78
|
83
|
88
|
85
|
90
|
74
|
76
|
78
|
|
| Intangible Assets |
43
|
35
|
35
|
37
|
43
|
46
|
51
|
22
|
22
|
22
|
|
| Note Receivable |
6
|
1
|
2
|
18
|
18
|
20
|
19
|
62
|
39
|
39
|
|
| Long-Term Investments |
1 654
|
2 093
|
2 202
|
2 241
|
2 288
|
2 472
|
2 706
|
797
|
787
|
777
|
|
| Other Long-Term Assets |
10
|
2
|
3
|
5
|
8
|
4
|
12
|
2 918
|
11
|
11
|
|
| Other Assets |
444
|
435
|
381
|
366
|
366
|
369
|
502
|
0
|
0
|
0
|
|
| Total Assets |
2 601
N/A
|
3 012
+16%
|
3 020
+0%
|
3 164
+5%
|
3 176
+0%
|
3 330
+5%
|
3 736
+12%
|
4 277
+14%
|
1 764
-59%
|
1 741
-1%
|
|
| Liabilities | |||||||||||
| Insurance Policy Liabilities |
901
|
930
|
916
|
937
|
968
|
985
|
1 184
|
0
|
0
|
0
|
|
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
191
|
25
|
24
|
21
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
37
|
22
|
5
|
15
|
1
|
10
|
5
|
1
|
0
|
0
|
|
| Other Current Liabilities |
282
|
248
|
216
|
210
|
169
|
156
|
4
|
1
|
3
|
1
|
|
| Total Current Liabilities |
319
|
270
|
221
|
225
|
170
|
166
|
200
|
30
|
27
|
22
|
|
| Long-Term Debt |
27
|
5
|
0
|
16
|
0
|
2
|
7
|
0
|
0
|
2
|
|
| Deferred Income Tax |
21
|
12
|
11
|
10
|
10
|
10
|
9
|
8
|
8
|
8
|
|
| Minority Interest |
14
|
199
|
227
|
249
|
263
|
334
|
469
|
646
|
6
|
6
|
|
| Other Liabilities |
0
|
4
|
0
|
379
|
409
|
444
|
0
|
1 703
|
0
|
0
|
|
| Total Liabilities |
1 282
N/A
|
1 419
+11%
|
1 376
-3%
|
1 815
+32%
|
1 820
+0%
|
1 941
+7%
|
1 868
-4%
|
2 388
+28%
|
41
-98%
|
37
-9%
|
|
| Equity | |||||||||||
| Common Stock |
715
|
715
|
715
|
1 011
|
1 011
|
1 011
|
1 011
|
1 011
|
725
|
725
|
|
| Retained Earnings |
307
|
581
|
636
|
340
|
345
|
378
|
856
|
878
|
1 001
|
991
|
|
| Additional Paid In Capital |
296
|
296
|
296
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
1
|
0
|
3
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
13
|
|
| Total Equity |
1 319
N/A
|
1 593
+21%
|
1 644
+3%
|
1 349
-18%
|
1 356
+1%
|
1 389
+2%
|
1 868
+34%
|
1 889
+1%
|
1 723
-9%
|
1 703
-1%
|
|
| Total Liabilities & Equity |
2 601
N/A
|
3 012
+16%
|
3 020
+0%
|
3 164
+5%
|
3 176
+0%
|
3 330
+5%
|
3 736
+12%
|
4 277
+14%
|
1 764
-59%
|
1 741
-1%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
715
|
715
|
715
|
715
|
715
|
715
|
715
|
715
|
712
|
702
|
|
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