Balance Sheet

Assets

-4%

+17%

10Y

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	Dec-2023	Dec-2024
Assets
Cash & Cash Equivalents	40	45	48	88	94	89	66	80	48	60	86	93	170	255	278	205	281	194	181	1 195	1 113	1 292	1 393	1 468
Cash	0	0	0	0	0	0	66	80	48	60	86	93	170	255	278	205	281	194	181	257	271	366	206	209
Cash Equivalents	40	45	48	88	94	89	0	0	0	0	0	0	0	0	0	0	0	0	0	938	842	926	1 187	1 259
Short-Term Investments	453	434	676	450	659	674	634	412	541	864	1 049	957	795	825	918	973	1 058	1 197	1 320	225	157	214	160	174
Total Receivables	730	712	713	825	706	1 169	483	437	352	380	484	601	683	801	953	924	915	777	746	767	979	1 056	806	818
Accounts Receivables	409	368	423	496	374	416	358	338	242	264	342	415	473	456	594	560	663	677	663	691	798	809	618	678
Other Receivables	321	344	290	329	332	753	125	99	110	116	142	186	210	345	360	364	252	100	83	76	181	246	188	140
Inventory	635	775	845	969	992	1 058	540	772	423	367	535	520	549	759	708	640	841	928	838	700	1 137	1 113	793	944
Other Current Assets	0	3	7	15	9	28	23	25	932	17	24	28	17	27	80	77	47	44	65	108	309	242	179	178
Total Current Assets	1 858	1 968	2 290	2 347	2 459	3 018	1 747	1 726	2 296	1 687	2 178	2 199	2 214	2 667	2 938	2 819	3 142	3 139	3 151	2 995	3 694	3 916	3 331	3 581
PP&E Net	2 390	2 465	2 495	2 655	2 781	3 061	981	1 136	1 043	1 184	1 235	1 099	1 216	1 287	1 402	1 441	1 679	1 621	1 686	1 679	1 794	1 799	1 793	1 751
PP&E Gross	2 390	2 465	2 495	2 655	2 781	0	981	1 136	1 043	1 184	1 235	1 099	1 216	1 287	1 402	1 441	1 679	1 621	1 686	1 679	1 794	1 799	1 793	0
Accumulated Depreciation	997	1 099	1 275	1 404	1 565	0	806	807	606	678	751	722	773	822	873	972	1 023	1 100	1 204	1 305	1 400	1 447	1 412	0
Intangible Assets	39	0	0	0	0	37	135	135	106	2	1	2	3	3	3	3	17	12	9	8	12	13	18	17
Goodwill	0	37	35	35	32	0	73	73	72	75	75	75	75	74	74	74	74	74	74	71	71	70	70	70
Note Receivable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7	9	11	0	0	0	0	0
Long-Term Investments	918	924	975	1 090	1 087	1 166	9 047	10 144	11 544	10 962	11 703	12 199	13 550	14 569	17 504	18 363	18 018	18 386	18 649	20 116	21 782	23 079	24 153	23 327
Other Long-Term Assets	0	0	7	7	10	7	1	3	5	4	8	6	8	6	6	3	2	4	0	15	44	56	44	41
Other Assets	0	37	35	35	32	0	73	73	72	75	75	75	75	74	74	74	74	74	74	71	71	70	70	70
Total Assets	5 206 N/A	5 394 +4%	5 803 +8%	6 134 +6%	6 369 +4%	7 289 +14%	11 984 +64%	13 216 +10%	15 067 +14%	13 914 -8%	15 199 +9%	15 579 +3%	17 065 +10%	18 605 +9%	21 925 +18%	22 703 +4%	22 939 +1%	23 245 +1%	23 580 +1%	24 884 +6%	27 397 +10%	28 933 +6%	29 408 +2%	28 787 -2%
Liabilities
Accounts Payable	403	425	498	461	422	721	217	255	199	189	198	303	182	339	381	225	230	446	407	212	326	225	193	481
Accrued Liabilities	0	0	0	0	0	0	40	38	41	42	46	0	58	77	77	79	78	81	160	84	100	102	158	0
Short-Term Debt	0	12	9	9	6	0	34	312	22	63	200	276	310	470	582	412	705	448	1	239	322	457	234	0
Current Portion of Long-Term Debt	470	371	382	349	361	357	3	3	16	12	13	13	19	22	34	43	70	53	385	246	695	863	190	417
Other Current Liabilities	124	126	90	113	80	44	35	75	376	41	53	65	134	169	91	103	142	140	133	153	236	149	141	67
Total Current Liabilities	997	934	980	933	869	1 121	328	683	653	346	509	658	704	1 077	1 165	863	1 225	1 168	1 085	934	1 679	1 796	917	965
Long-Term Debt	33	78	84	150	149	334	21	66	83	39	45	85	90	62	111	73	276	253	232	265	403	409	511	425
Deferred Income Tax	57	64	256	287	309	303	69	74	72	70	80	71	80	85	97	99	82	86	102	110	101	114	118	134
Minority Interest	1 332	1 481	1 483	779	804	887	137	160	173	185	504	494	539	561	636	695	676	697	696	728	749	738	675	641
Other Liabilities	12	11	12	25	24	0	0	0	0	0	0	0	0	0	0	0	0	0	29	29	33	45	52	49
Total Liabilities	2 430 N/A	2 567 +6%	2 815 +10%	2 174 -23%	2 154 -1%	2 644 +23%	554 -79%	983 +77%	980 0%	640 -35%	1 138 +78%	1 308 +15%	1 412 +8%	1 785 +26%	2 008 +13%	1 730 -14%	2 259 +31%	2 205 -2%	2 144 -3%	2 065 -4%	2 966 +44%	3 102 +5%	2 272 -27%	2 214 -3%
Equity
Common Stock	491	491	491	593	1 186	1 186	1 186	1 186	1 186	1 186	1 186	1 186	1 186	1 186	1 186	1 186	1 192	1 429	1 429	1 429	1 429	1 429	1 429	1 429
Retained Earnings	1 975	2 009	2 207	2 450	2 713	3 326	10 357	10 807	12 232	12 484	13 240	13 737	14 498	15 158	15 970	16 683	16 195	16 669	17 380	18 756	19 500	21 066	21 856	22 512
Additional Paid In Capital	21	21	21	527	7	7	7	7	7	7	7	7	7	0	7	7	0	0	0	0	0	0	0	0
Unrealized Security Profit/Loss	289	306	232	348	310	161	55	61	545	580	227	259	281	134	37	49	292	69	17	97	112	197	237	277
Other Equity	0	0	37	43	0	34	175	173	117	982	598	916	318	336	2 718	3 048	3 001	2 874	2 609	2 731	3 614	3 533	4 089	2 910
Total Equity	2 776 N/A	2 827 +2%	2 988 +6%	3 960 +33%	4 215 +6%	4 645 +10%	11 430 +146%	12 233 +7%	14 087 +15%	13 274 -6%	14 062 +6%	14 271 +1%	15 653 +10%	16 821 +7%	19 917 +18%	20 973 +5%	20 680 -1%	21 040 +2%	21 435 +2%	22 819 +6%	24 431 +7%	25 831 +6%	27 137 +5%	26 573 -2%
Total Liabilities & Equity	5 206 N/A	5 394 +4%	5 803 +8%	6 134 +6%	6 369 +4%	7 289 +14%	11 984 +64%	13 216 +10%	15 067 +14%	13 914 -8%	15 199 +9%	15 579 +3%	17 065 +10%	18 605 +9%	21 925 +18%	22 703 +4%	22 939 +1%	23 245 +1%	23 580 +1%	24 884 +6%	27 397 +10%	28 933 +6%	29 408 +2%	28 787 -2%
Shares Outstanding
Common Shares Outstanding	1 177	1 177	1 177	1 423	1 423	1 423	1 423	1 423	1 423	1 423	1 423	1 423	1 423	1 423	1 423	1 423	1 423	1 423	1 423	1 423	1 423	1 423	1 423	1 423

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PPB Group Bhd
KLSE:PPB

Balance Sheet

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PPB Group Bhd

Balance Sheet
PPB Group Bhd

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PPB Group Bhd KLSE:PPB

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Balance Sheet Decomposition PPB Group Bhd

Balance Sheet PPB Group Bhd

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PPB Group Bhd
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Balance Sheet Decomposition
PPB Group Bhd

Balance Sheet
PPB Group Bhd