Sbc Corporation Bhd
KLSE:SBCCORP
Balance Sheet
Balance Sheet Decomposition
Sbc Corporation Bhd
Sbc Corporation Bhd
Balance Sheet
Sbc Corporation Bhd
| 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-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
1
|
2
|
6
|
4
|
2
|
1
|
2
|
9
|
3
|
4
|
4
|
6
|
5
|
9
|
8
|
10
|
14
|
14
|
6
|
6
|
3
|
5
|
8
|
33
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
14
|
14
|
6
|
6
|
3
|
5
|
8
|
33
|
|
| Cash Equivalents |
1
|
2
|
6
|
4
|
2
|
1
|
2
|
9
|
3
|
4
|
4
|
6
|
5
|
9
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
5
|
1
|
1
|
1
|
1
|
3
|
1
|
5
|
3
|
3
|
2
|
2
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
|
| Total Receivables |
109
|
91
|
80
|
85
|
41
|
53
|
69
|
49
|
42
|
80
|
94
|
72
|
37
|
54
|
53
|
66
|
58
|
57
|
62
|
32
|
37
|
76
|
93
|
64
|
|
| Accounts Receivables |
63
|
62
|
62
|
67
|
23
|
35
|
51
|
32
|
23
|
57
|
60
|
60
|
24
|
35
|
29
|
48
|
34
|
35
|
52
|
20
|
26
|
64
|
81
|
57
|
|
| Other Receivables |
46
|
29
|
17
|
19
|
18
|
18
|
18
|
16
|
19
|
23
|
34
|
12
|
13
|
19
|
24
|
19
|
24
|
21
|
10
|
12
|
11
|
11
|
11
|
7
|
|
| Inventory |
36
|
38
|
69
|
59
|
59
|
56
|
60
|
56
|
81
|
76
|
71
|
71
|
170
|
196
|
218
|
196
|
258
|
265
|
257
|
282
|
216
|
158
|
146
|
162
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
4
|
8
|
12
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Total Current Assets |
146
|
136
|
156
|
149
|
107
|
120
|
147
|
115
|
132
|
163
|
173
|
152
|
214
|
259
|
279
|
272
|
331
|
336
|
328
|
322
|
259
|
240
|
251
|
262
|
|
| PP&E Net |
13
|
7
|
36
|
36
|
36
|
35
|
96
|
85
|
65
|
71
|
84
|
142
|
6
|
6
|
6
|
6
|
5
|
5
|
4
|
6
|
5
|
6
|
7
|
7
|
|
| PP&E Gross |
13
|
7
|
36
|
36
|
36
|
35
|
96
|
85
|
65
|
71
|
84
|
142
|
6
|
6
|
6
|
6
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
13
|
13
|
14
|
14
|
14
|
14
|
15
|
14
|
15
|
16
|
16
|
17
|
17
|
15
|
15
|
16
|
17
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible 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
|
|
| Goodwill |
10
|
10
|
27
|
27
|
27
|
27
|
28
|
28
|
27
|
24
|
20
|
15
|
10
|
10
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
|
| Long-Term Investments |
135
|
142
|
153
|
154
|
192
|
183
|
115
|
113
|
107
|
108
|
109
|
106
|
237
|
267
|
283
|
285
|
286
|
285
|
195
|
198
|
199
|
189
|
186
|
181
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
2
|
2
|
3
|
3
|
3
|
2
|
2
|
6
|
135
|
125
|
125
|
126
|
128
|
127
|
|
| Other Assets |
10
|
10
|
27
|
27
|
27
|
27
|
28
|
28
|
27
|
24
|
20
|
15
|
10
|
10
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
|
| Total Assets |
304
N/A
|
295
-3%
|
372
+26%
|
366
-1%
|
362
-1%
|
365
+1%
|
386
+6%
|
341
-12%
|
333
-2%
|
368
+11%
|
388
+5%
|
416
+7%
|
469
+13%
|
544
+16%
|
580
+7%
|
574
-1%
|
634
+11%
|
641
+1%
|
672
+5%
|
661
-2%
|
597
-10%
|
570
-5%
|
582
+2%
|
586
+1%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
26
|
25
|
27
|
29
|
28
|
32
|
32
|
37
|
30
|
37
|
37
|
38
|
52
|
56
|
83
|
22
|
62
|
47
|
64
|
98
|
56
|
57
|
49
|
44
|
|
| Short-Term Debt |
49
|
41
|
48
|
40
|
36
|
31
|
42
|
46
|
15
|
19
|
13
|
8
|
26
|
30
|
47
|
34
|
19
|
20
|
27
|
38
|
43
|
40
|
38
|
39
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
3
|
3
|
3
|
3
|
49
|
0
|
25
|
11
|
42
|
26
|
12
|
16
|
15
|
11
|
22
|
35
|
4
|
22
|
11
|
7
|
11
|
15
|
|
| Other Current Liabilities |
13
|
12
|
8
|
4
|
4
|
3
|
16
|
7
|
15
|
28
|
25
|
27
|
39
|
35
|
36
|
20
|
17
|
40
|
40
|
39
|
27
|
11
|
7
|
6
|
|
| Total Current Liabilities |
88
|
77
|
84
|
76
|
70
|
69
|
138
|
91
|
85
|
95
|
117
|
100
|
128
|
137
|
182
|
111
|
120
|
142
|
135
|
197
|
137
|
115
|
105
|
104
|
|
| Long-Term Debt |
116
|
0
|
40
|
43
|
42
|
46
|
5
|
33
|
26
|
43
|
27
|
51
|
37
|
25
|
19
|
62
|
52
|
34
|
49
|
61
|
43
|
46
|
66
|
55
|
|
| Deferred Income Tax |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
5
|
5
|
6
|
5
|
6
|
|
| Other Liabilities |
0
|
0
|
29
|
29
|
29
|
29
|
29
|
0
|
0
|
0
|
0
|
0
|
12
|
13
|
0
|
12
|
79
|
80
|
73
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
204
N/A
|
78
-62%
|
155
+99%
|
148
-4%
|
142
-4%
|
144
+1%
|
173
+20%
|
125
-28%
|
113
-10%
|
139
+24%
|
146
+5%
|
153
+5%
|
180
+18%
|
177
-2%
|
202
+15%
|
186
-8%
|
251
+35%
|
255
+2%
|
257
+1%
|
254
-1%
|
177
-31%
|
156
-12%
|
168
+7%
|
155
-8%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
57
|
173
|
82
|
82
|
82
|
82
|
82
|
82
|
82
|
82
|
82
|
82
|
82
|
157
|
235
|
235
|
235
|
241
|
252
|
252
|
252
|
252
|
252
|
252
|
|
| Retained Earnings |
21
|
22
|
22
|
23
|
25
|
25
|
18
|
21
|
26
|
35
|
48
|
70
|
95
|
126
|
137
|
146
|
142
|
144
|
164
|
155
|
169
|
162
|
162
|
180
|
|
| Additional Paid In Capital |
23
|
22
|
113
|
113
|
113
|
113
|
113
|
113
|
111
|
111
|
111
|
111
|
111
|
85
|
6
|
6
|
6
|
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
|
0
|
0
|
|
| Total Equity |
100
N/A
|
217
+116%
|
217
+0%
|
218
+1%
|
220
+1%
|
221
+0%
|
213
-3%
|
216
+1%
|
220
+2%
|
229
+4%
|
242
+6%
|
263
+9%
|
289
+10%
|
368
+27%
|
378
+3%
|
387
+3%
|
383
-1%
|
385
+1%
|
415
+8%
|
406
-2%
|
420
+3%
|
414
-2%
|
414
+0%
|
431
+4%
|
|
| Total Liabilities & Equity |
304
N/A
|
295
-3%
|
372
+26%
|
366
-1%
|
362
-1%
|
365
+1%
|
386
+6%
|
341
-12%
|
333
-2%
|
368
+11%
|
388
+5%
|
416
+7%
|
469
+13%
|
544
+16%
|
580
+7%
|
574
-1%
|
634
+11%
|
641
+1%
|
672
+5%
|
661
-2%
|
597
-10%
|
570
-5%
|
582
+2%
|
586
+1%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
90
|
90
|
134
|
146
|
146
|
146
|
146
|
146
|
146
|
146
|
146
|
146
|
146
|
235
|
235
|
235
|
235
|
235
|
258
|
258
|
258
|
258
|
258
|
258
|
|
| Preferred Shares Outstanding |
7
|
7
|
7
|
7
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|