Riverview Rubber Estates Bhd
KLSE:RVIEW
Balance Sheet
Balance Sheet Decomposition
Riverview Rubber Estates Bhd
Riverview Rubber Estates Bhd
Balance Sheet
Riverview Rubber Estates Bhd
| 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 |
1
|
1
|
1
|
1
|
1
|
3
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
57
|
5
|
4
|
4
|
4
|
4
|
8
|
18
|
5
|
4
|
5
|
|
| Cash |
1
|
1
|
1
|
1
|
1
|
3
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
57
|
5
|
4
|
4
|
4
|
4
|
8
|
18
|
5
|
4
|
5
|
|
| Short-Term Investments |
0
|
0
|
5
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
57
|
64
|
20
|
21
|
25
|
45
|
34
|
36
|
46
|
68
|
64
|
40
|
29
|
|
| Total Receivables |
3
|
1
|
2
|
2
|
2
|
1
|
3
|
2
|
1
|
2
|
3
|
5
|
15
|
2
|
4
|
7
|
5
|
7
|
7
|
8
|
6
|
5
|
7
|
10
|
|
| Accounts Receivables |
2
|
1
|
1
|
1
|
0
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
4
|
5
|
1
|
1
|
2
|
2
|
2
|
7
|
2
|
|
| Other Receivables |
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
0
|
1
|
2
|
4
|
13
|
1
|
3
|
3
|
0
|
6
|
6
|
6
|
4
|
3
|
0
|
8
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
21
|
23
|
24
|
31
|
29
|
36
|
47
|
48
|
56
|
57
|
62
|
0
|
1
|
1
|
1
|
5
|
2
|
2
|
3
|
5
|
7
|
3
|
2
|
3
|
|
| Total Current Assets |
25
|
25
|
32
|
34
|
37
|
40
|
50
|
51
|
59
|
61
|
67
|
63
|
82
|
80
|
31
|
41
|
55
|
47
|
51
|
68
|
99
|
78
|
54
|
48
|
|
| PP&E Net |
14
|
14
|
55
|
55
|
53
|
52
|
80
|
80
|
77
|
77
|
77
|
182
|
273
|
276
|
277
|
217
|
225
|
225
|
223
|
223
|
333
|
337
|
342
|
352
|
|
| PP&E Gross |
14
|
14
|
55
|
55
|
53
|
52
|
80
|
80
|
77
|
77
|
77
|
182
|
273
|
276
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
5
|
5
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
|
| Long-Term Investments |
11
|
11
|
6
|
19
|
19
|
25
|
30
|
34
|
34
|
36
|
40
|
74
|
42
|
41
|
42
|
43
|
39
|
35
|
30
|
22
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
|
| Total Assets |
49
N/A
|
49
+0%
|
93
+89%
|
108
+16%
|
110
+2%
|
118
+7%
|
161
+37%
|
166
+3%
|
170
+3%
|
174
+3%
|
185
+6%
|
319
+73%
|
400
+25%
|
399
0%
|
353
-12%
|
304
-14%
|
322
+6%
|
309
-4%
|
306
-1%
|
315
+3%
|
435
+38%
|
417
-4%
|
399
-4%
|
403
+1%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
6
|
15
|
5
|
4
|
11
|
17
|
16
|
7
|
7
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
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
|
6
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
1
|
1
|
0
|
3
|
6
|
6
|
6
|
6
|
10
|
11
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
1
|
1
|
1
|
1
|
1
|
3
|
7
|
7
|
7
|
7
|
11
|
11
|
15
|
13
|
7
|
6
|
15
|
5
|
4
|
11
|
17
|
16
|
7
|
7
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
0
|
0
|
2
|
3
|
3
|
3
|
1
|
1
|
0
|
0
|
0
|
0
|
18
|
20
|
21
|
19
|
18
|
18
|
18
|
17
|
24
|
24
|
26
|
28
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
70
|
70
|
22
|
20
|
21
|
20
|
17
|
15
|
14
|
9
|
9
|
8
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Total Liabilities |
1
N/A
|
1
N/A
|
4
+375%
|
4
+3%
|
4
-10%
|
6
+66%
|
8
+31%
|
8
-1%
|
7
-8%
|
7
+1%
|
11
+54%
|
11
+5%
|
104
+821%
|
103
-1%
|
49
-52%
|
45
-9%
|
55
+22%
|
43
-21%
|
40
-7%
|
44
+9%
|
56
+29%
|
50
-11%
|
42
-16%
|
44
+5%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
11
|
11
|
65
|
65
|
65
|
65
|
65
|
65
|
65
|
65
|
65
|
65
|
65
|
65
|
65
|
65
|
65
|
65
|
65
|
65
|
65
|
65
|
65
|
65
|
|
| Retained Earnings |
37
|
38
|
24
|
39
|
41
|
47
|
88
|
93
|
98
|
49
|
55
|
241
|
229
|
230
|
239
|
194
|
202
|
201
|
201
|
206
|
314
|
302
|
292
|
294
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
54
|
54
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
48
N/A
|
48
+0%
|
89
+84%
|
104
+17%
|
106
+2%
|
112
+6%
|
153
+37%
|
158
+3%
|
163
+3%
|
167
+3%
|
174
+4%
|
308
+77%
|
296
-4%
|
296
+0%
|
304
+3%
|
259
-15%
|
267
+3%
|
266
0%
|
266
0%
|
271
+2%
|
379
+40%
|
367
-3%
|
357
-3%
|
358
+0%
|
|
| Total Liabilities & Equity |
49
N/A
|
49
+0%
|
93
+89%
|
108
+16%
|
110
+2%
|
118
+7%
|
161
+37%
|
166
+3%
|
170
+3%
|
174
+3%
|
185
+6%
|
319
+73%
|
400
+25%
|
399
0%
|
353
-12%
|
304
-14%
|
322
+6%
|
309
-4%
|
306
-1%
|
315
+3%
|
435
+38%
|
417
-4%
|
399
-4%
|
403
+1%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
65
|
65
|
65
|
65
|
65
|
65
|
65
|
65
|
65
|
65
|
65
|
65
|
65
|
65
|
65
|
65
|
65
|
65
|
65
|
65
|
65
|
65
|
65
|
65
|
|