7
7-Eleven Malaysia Holdings Bhd
KLSE:SEM
7-Eleven Malaysia Holdings Bhd
KLSE:SEM
Price:
1.99
MYR
Market Cap:
2.3B
MYR
Balance Sheet
Balance Sheet Decomposition
7-Eleven Malaysia Holdings Bhd
7-Eleven Malaysia Holdings Bhd
Balance Sheet Decomposition is not available for
7-Eleven Malaysia Holdings Bhd
7-Eleven Malaysia Holdings Bhd
Balance Sheet
7-Eleven Malaysia Holdings Bhd
7-Eleven Malaysia Holdings Bhd
Currency: MYR
| 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 |
37
|
48
|
32
|
48
|
244
|
126
|
41
|
64
|
71
|
95
|
135
|
156
|
296
|
799
|
218
|
|
| Cash |
37
|
48
|
32
|
48
|
57
|
76
|
41
|
64
|
71
|
95
|
135
|
156
|
296
|
799
|
218
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
187
|
51
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
9
|
6
|
1
|
1
|
46
|
44
|
80
|
10
|
43
|
|
| Total Receivables |
203
|
189
|
303
|
218
|
53
|
71
|
59
|
62
|
36
|
51
|
96
|
168
|
229
|
140
|
252
|
|
| Inventory |
95
|
120
|
125
|
133
|
149
|
181
|
264
|
222
|
225
|
231
|
289
|
384
|
453
|
356
|
420
|
|
| Other Current Assets |
36
|
27
|
27
|
31
|
35
|
41
|
46
|
55
|
24
|
25
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
372
|
383
|
488
|
430
|
481
|
419
|
419
|
409
|
357
|
403
|
566
|
753
|
1 058
|
1 305
|
933
|
|
| PP&E Net |
174
|
176
|
166
|
195
|
242
|
304
|
319
|
350
|
324
|
947
|
1 019
|
974
|
1 046
|
1 064
|
1 313
|
|
| PP&E Gross |
174
|
176
|
166
|
195
|
242
|
304
|
319
|
350
|
324
|
947
|
1 019
|
974
|
1 046
|
1 064
|
1 313
|
|
| Accumulated Depreciation |
220
|
250
|
281
|
309
|
344
|
354
|
398
|
438
|
478
|
517
|
549
|
605
|
629
|
678
|
725
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
11
|
21
|
36
|
35
|
34
|
29
|
257
|
278
|
272
|
11
|
7
|
|
| Goodwill |
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
168
|
201
|
202
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
34
|
15
|
14
|
25
|
24
|
42
|
32
|
|
| Long-Term Investments |
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
5
|
31
|
64
|
95
|
161
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
2
|
12
|
15
|
10
|
|
| Other Assets |
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
168
|
201
|
202
|
0
|
0
|
|
| Total Assets |
546
N/A
|
565
+3%
|
655
+16%
|
625
-5%
|
735
+18%
|
744
+1%
|
774
+4%
|
795
+3%
|
749
-6%
|
1 422
+90%
|
2 037
+43%
|
2 263
+11%
|
2 677
+18%
|
2 531
-5%
|
2 456
-3%
|
|
| Liabilities | ||||||||||||||||
| Accounts Payable |
240
|
288
|
315
|
322
|
369
|
411
|
462
|
393
|
346
|
403
|
441
|
518
|
668
|
498
|
494
|
|
| Accrued Liabilities |
20
|
17
|
22
|
47
|
46
|
68
|
62
|
49
|
46
|
51
|
55
|
65
|
121
|
133
|
95
|
|
| Short-Term Debt |
119
|
63
|
90
|
112
|
0
|
0
|
86
|
132
|
111
|
105
|
143
|
67
|
66
|
138
|
116
|
|
| Current Portion of Long-Term Debt |
11
|
10
|
10
|
8
|
5
|
2
|
5
|
12
|
16
|
96
|
158
|
121
|
125
|
246
|
214
|
|
| Other Current Liabilities |
39
|
54
|
54
|
51
|
63
|
78
|
77
|
66
|
66
|
85
|
105
|
78
|
117
|
110
|
137
|
|
| Total Current Liabilities |
429
|
432
|
490
|
540
|
483
|
559
|
690
|
652
|
584
|
740
|
903
|
849
|
1 097
|
1 125
|
1 056
|
|
| Long-Term Debt |
19
|
16
|
10
|
6
|
2
|
0
|
25
|
42
|
45
|
556
|
892
|
1 108
|
1 223
|
1 018
|
1 028
|
|
| Deferred Income Tax |
9
|
9
|
7
|
8
|
8
|
9
|
16
|
19
|
19
|
10
|
61
|
63
|
66
|
5
|
5
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
94
|
92
|
96
|
3
|
2
|
|
| Other Liabilities |
8
|
9
|
9
|
5
|
5
|
6
|
7
|
7
|
9
|
14
|
20
|
60
|
61
|
26
|
25
|
|
| Total Liabilities |
465
N/A
|
466
+0%
|
516
+11%
|
559
+8%
|
499
-11%
|
573
+15%
|
738
+29%
|
721
-2%
|
657
-9%
|
1 320
+101%
|
1 970
+49%
|
2 173
+10%
|
2 543
+17%
|
2 171
-15%
|
2 112
-3%
|
|
| Equity | ||||||||||||||||
| Common Stock |
35
|
35
|
35
|
0
|
123
|
123
|
123
|
1 485
|
1 485
|
1 485
|
1 485
|
1 485
|
1 485
|
1 411
|
1 411
|
|
| Retained Earnings |
46
|
64
|
105
|
66
|
1 249
|
1 256
|
1 259
|
1 261
|
1 272
|
1 296
|
1 303
|
1 277
|
1 240
|
1 056
|
1 045
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
1 362
|
1 362
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
41
|
41
|
42
|
42
|
43
|
46
|
46
|
47
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
59
|
191
|
191
|
162
|
129
|
157
|
161
|
194
|
99
|
99
|
|
| Other Equity |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
37
|
59
|
30
|
|
| Total Equity |
81
N/A
|
99
+22%
|
140
+41%
|
66
-53%
|
236
+257%
|
170
-28%
|
35
-79%
|
74
+110%
|
92
+25%
|
102
+10%
|
67
-34%
|
90
+35%
|
134
+49%
|
360
+169%
|
344
-4%
|
|
| Total Liabilities & Equity |
546
N/A
|
565
+3%
|
655
+16%
|
625
-5%
|
735
+18%
|
744
+1%
|
774
+4%
|
795
+3%
|
749
-6%
|
1 422
+90%
|
2 037
+43%
|
2 263
+11%
|
2 677
+18%
|
2 531
-5%
|
2 456
-3%
|
|
| Shares Outstanding | ||||||||||||||||
| Common Shares Outstanding |
36
|
36
|
36
|
0
|
1 278
|
1 236
|
1 151
|
1 150
|
1 150
|
1 172
|
1 129
|
1 126
|
1 110
|
1 109
|
1 109
|
|
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