E

Eversendai Corporation Bhd
KLSE:SENDAI

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Eversendai Corporation Bhd
KLSE:SENDAI
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Price: 0.5 MYR -1.96% Market Closed
Market Cap: 390.8m MYR

Balance Sheet

Balance Sheet Decomposition
Eversendai Corporation Bhd

Balance Sheet
Eversendai Corporation Bhd

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Balance Sheet
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
129
56
80
52
86
33
346
37
43
42
62
113
105
128
153
Cash
129
56
0
0
0
0
0
0
0
0
0
113
105
128
153
Cash Equivalents
0
0
80
52
86
33
346
37
43
42
62
0
0
0
0
Short-Term Investments
65
295
187
260
251
111
40
236
140
104
60
0
0
0
0
Total Receivables
374
686
776
820
914
1 577
1 586
1 708
1 834
1 971
1 812
1 620
1 407
1 633
1 225
Accounts Receivables
374
360
420
402
441
1 486
1 545
1 625
1 733
1 898
1 757
1 501
1 272
1 491
1 039
Other Receivables
0
326
356
418
473
92
41
84
101
74
55
119
134
143
185
Inventory
252
159
186
133
149
169
181
277
356
259
301
198
243
185
285
Other Current Assets
25
0
0
0
25
35
93
84
84
68
66
0
2
61
0
Total Current Assets
845
1 195
1 229
1 266
1 425
1 925
2 247
2 342
2 456
2 444
2 302
1 932
1 756
2 012
1 662
PP&E Net
184
213
218
362
446
649
719
715
721
945
796
766
739
641
619
PP&E Gross
184
213
218
362
446
649
719
0
721
945
796
0
0
0
0
Accumulated Depreciation
70
95
114
152
191
264
327
0
407
472
510
0
0
0
0
Goodwill
10
10
10
11
12
12
14
12
11
11
11
10
10
10
10
Note Receivable
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Long-Term Investments
0
0
25
111
0
85
0
0
0
0
0
0
0
0
0
Other Long-Term Assets
0
0
0
13
16
11
2
2
2
2
3
4
5
12
17
Other Assets
10
10
10
11
12
12
14
12
11
11
11
10
10
10
10
Total Assets
1 039
N/A
1 418
+36%
1 482
+5%
1 763
+19%
1 987
+13%
2 681
+35%
2 982
+11%
3 071
+3%
3 191
+4%
3 402
+7%
3 112
-9%
2 712
-13%
2 510
-7%
2 675
+7%
2 308
-14%
Liabilities
Accounts Payable
173
84
194
84
159
239
253
299
344
351
299
302
315
303
445
Short-Term Debt
367
0
0
0
176
428
394
445
485
431
419
224
232
249
75
Current Portion of Long-Term Debt
14
293
219
217
75
75
544
516
499
69
602
790
770
792
505
Other Current Liabilities
138
282
221
283
334
446
587
659
584
617
637
457
608
719
686
Total Current Liabilities
692
659
633
584
744
1 188
1 777
1 919
1 911
1 468
1 958
1 774
1 925
2 062
1 710
Long-Term Debt
14
13
35
301
295
306
251
199
271
962
323
239
211
192
173
Deferred Income Tax
2
1
4
3
3
5
4
4
4
3
3
2
1
0
0
Minority Interest
3
13
6
1
0
8
14
12
13
14
15
8
14
26
26
Other Liabilities
13
16
21
29
35
52
66
65
73
71
75
75
78
91
104
Total Liabilities
724
N/A
702
-3%
699
0%
918
+31%
1 077
+17%
1 559
+45%
2 112
+35%
2 198
+4%
2 272
+3%
2 518
+11%
2 373
-6%
2 081
-12%
2 202
+6%
2 319
+5%
1 961
-15%
Equity
Common Stock
28
387
387
387
387
387
387
585
585
585
585
585
585
585
585
Retained Earnings
317
157
249
266
296
341
59
132
171
160
23
115
476
449
436
Additional Paid In Capital
0
192
192
192
0
192
192
0
0
0
0
0
0
0
0
Unrealized Security Profit/Loss
0
0
0
1
0
0
0
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
Other Equity
29
19
44
1
36
202
232
156
162
138
131
160
199
220
198
Total Equity
315
N/A
716
+127%
783
+9%
846
+8%
910
+8%
1 122
+23%
869
-23%
873
+0%
919
+5%
883
-4%
739
-16%
631
-15%
308
-51%
356
+15%
347
-3%
Total Liabilities & Equity
1 039
N/A
1 418
+36%
1 482
+5%
1 763
+19%
1 987
+13%
2 681
+35%
2 982
+11%
3 071
+3%
3 191
+4%
3 402
+7%
3 112
-9%
2 712
-13%
2 510
-7%
2 675
+7%
2 308
-14%
Shares Outstanding
Common Shares Outstanding
774
774
774
774
774
774
774
781
781
781
781
781
781
781
781
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