P
Pba Holdings Bhd
KLSE:PBA
Pba Holdings Bhd
KLSE:PBA
Price:
1.89
MYR
-1.05%
Market Cap:
626.1m
MYR
Balance Sheet
Balance Sheet Decomposition
Pba Holdings Bhd
Pba Holdings Bhd
Balance Sheet Decomposition is not available for
Pba Holdings Bhd
Pba Holdings Bhd
Balance Sheet
Pba Holdings Bhd
Pba Holdings Bhd
Currency: MYR
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||
| Cash & Cash Equivalents |
4
|
6
|
2
|
5
|
33
|
8
|
5
|
12
|
9
|
6
|
6
|
3
|
9
|
11
|
17
|
27
|
141
|
27
|
35
|
108
|
141
|
189
|
|
| Cash |
4
|
6
|
2
|
5
|
33
|
8
|
5
|
12
|
9
|
6
|
6
|
3
|
9
|
11
|
17
|
27
|
0
|
27
|
35
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
141
|
0
|
0
|
108
|
141
|
189
|
|
| Short-Term Investments |
185
|
243
|
221
|
171
|
113
|
76
|
104
|
68
|
53
|
61
|
73
|
73
|
43
|
42
|
35
|
68
|
0
|
155
|
122
|
0
|
0
|
0
|
|
| Total Receivables |
57
|
40
|
32
|
35
|
40
|
41
|
42
|
41
|
38
|
40
|
36
|
37
|
33
|
0
|
0
|
38
|
52
|
41
|
37
|
69
|
68
|
44
|
|
| Accounts Receivables |
16
|
18
|
20
|
19
|
18
|
17
|
15
|
12
|
9
|
12
|
17
|
19
|
21
|
0
|
0
|
29
|
47
|
28
|
30
|
68
|
67
|
43
|
|
| Other Receivables |
41
|
21
|
12
|
16
|
23
|
25
|
27
|
29
|
30
|
28
|
20
|
19
|
12
|
0
|
0
|
9
|
5
|
13
|
6
|
1
|
1
|
1
|
|
| Inventory |
11
|
12
|
11
|
12
|
20
|
14
|
15
|
17
|
15
|
14
|
12
|
12
|
9
|
0
|
0
|
9
|
7
|
11
|
9
|
9
|
9
|
10
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
5
|
5
|
5
|
6
|
10
|
13
|
18
|
13
|
0
|
7
|
6
|
0
|
0
|
0
|
|
| Total Current Assets |
257
|
300
|
266
|
223
|
206
|
139
|
167
|
145
|
121
|
125
|
131
|
130
|
108
|
13
|
18
|
154
|
201
|
241
|
210
|
186
|
219
|
242
|
|
| PP&E Net |
355
|
405
|
470
|
524
|
586
|
660
|
620
|
661
|
681
|
721
|
740
|
768
|
872
|
0
|
0
|
971
|
1 015
|
1 023
|
1 274
|
1 313
|
1 226
|
1 268
|
|
| PP&E Gross |
355
|
405
|
470
|
524
|
586
|
660
|
620
|
661
|
681
|
721
|
740
|
768
|
872
|
0
|
0
|
971
|
0
|
1 023
|
1 274
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
28
|
46
|
65
|
85
|
106
|
130
|
169
|
193
|
222
|
260
|
309
|
358
|
405
|
454
|
514
|
565
|
0
|
661
|
723
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
19
|
19
|
17
|
17
|
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
|
3
|
4
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
24
|
25
|
29
|
31
|
27
|
31
|
23
|
12
|
21
|
25
|
27
|
19
|
12
|
12
|
6
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
636
N/A
|
730
+15%
|
765
+5%
|
778
+2%
|
818
+5%
|
848
+4%
|
828
-2%
|
835
+1%
|
840
+1%
|
872
+4%
|
898
+3%
|
919
+2%
|
993
+8%
|
0
N/A
|
0
N/A
|
1 129
N/A
|
1 219
+8%
|
1 264
+4%
|
1 483
+17%
|
1 499
+1%
|
1 445
-4%
|
1 510
+5%
|
|
| Liabilities | |||||||||||||||||||||||
| Accounts Payable |
3
|
4
|
2
|
1
|
2
|
2
|
2
|
1
|
3
|
3
|
3
|
3
|
4
|
0
|
0
|
5
|
168
|
4
|
4
|
188
|
178
|
167
|
|
| Accrued Liabilities |
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
11
|
15
|
15
|
40
|
7
|
7
|
7
|
7
|
7
|
7
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
9
|
4
|
5
|
6
|
|
| Other Current Liabilities |
81
|
68
|
87
|
82
|
90
|
95
|
96
|
95
|
95
|
108
|
115
|
122
|
132
|
0
|
0
|
145
|
13
|
176
|
207
|
32
|
19
|
7
|
|
| Total Current Liabilities |
95
|
86
|
104
|
123
|
99
|
103
|
104
|
103
|
105
|
118
|
119
|
125
|
137
|
0
|
0
|
151
|
182
|
182
|
220
|
225
|
201
|
179
|
|
| Long-Term Debt |
173
|
159
|
144
|
105
|
144
|
137
|
85
|
78
|
72
|
65
|
0
|
7
|
16
|
0
|
0
|
41
|
60
|
75
|
284
|
248
|
244
|
238
|
|
| Deferred Income Tax |
2
|
5
|
7
|
12
|
15
|
50
|
71
|
6
|
6
|
11
|
7
|
0
|
0
|
0
|
0
|
0
|
3
|
141
|
142
|
154
|
145
|
71
|
|
| Other Liabilities |
6
|
12
|
18
|
24
|
26
|
18
|
21
|
24
|
26
|
29
|
92
|
89
|
113
|
0
|
0
|
137
|
159
|
169
|
159
|
162
|
11
|
319
|
|
| Total Liabilities |
275
N/A
|
263
-5%
|
273
+4%
|
263
-4%
|
283
+7%
|
308
+9%
|
281
-9%
|
211
-25%
|
209
-1%
|
223
+7%
|
217
-3%
|
220
+2%
|
266
+21%
|
0
N/A
|
0
N/A
|
329
N/A
|
404
+23%
|
568
+40%
|
805
+42%
|
788
-2%
|
601
-24%
|
808
+34%
|
|
| Equity | |||||||||||||||||||||||
| Common Stock |
140
|
166
|
166
|
166
|
166
|
166
|
166
|
166
|
166
|
166
|
166
|
166
|
166
|
0
|
0
|
166
|
328
|
328
|
328
|
328
|
328
|
328
|
|
| Retained Earnings |
95
|
140
|
164
|
187
|
208
|
212
|
220
|
295
|
302
|
329
|
359
|
370
|
398
|
0
|
0
|
473
|
487
|
368
|
351
|
383
|
516
|
375
|
|
| Additional Paid In Capital |
126
|
162
|
162
|
162
|
162
|
162
|
163
|
163
|
163
|
162
|
162
|
162
|
162
|
162
|
162
|
162
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
6
|
2
|
3
|
1
|
0
|
0
|
0
|
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
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
360
N/A
|
467
+30%
|
491
+5%
|
515
+5%
|
536
+4%
|
540
+1%
|
548
+1%
|
624
+14%
|
631
+1%
|
648
+3%
|
681
+5%
|
699
+3%
|
728
+4%
|
0
N/A
|
0
N/A
|
800
N/A
|
814
+2%
|
696
-15%
|
678
-3%
|
711
+5%
|
843
+19%
|
703
-17%
|
|
| Total Liabilities & Equity |
636
N/A
|
730
+15%
|
765
+5%
|
778
+2%
|
818
+5%
|
848
+4%
|
828
-2%
|
835
+1%
|
840
+1%
|
872
+4%
|
898
+3%
|
919
+2%
|
993
+8%
|
0
N/A
|
0
N/A
|
1 129
N/A
|
1 219
+8%
|
1 264
+4%
|
1 483
+17%
|
1 499
+1%
|
1 445
-4%
|
1 510
+5%
|
|
| Shares Outstanding | |||||||||||||||||||||||
| Common Shares Outstanding |
280
|
331
|
331
|
331
|
331
|
331
|
331
|
331
|
331
|
331
|
331
|
331
|
331
|
0
|
0
|
331
|
331
|
331
|
331
|
331
|
331
|
331
|
|
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