S
Sentral REIT
KLSE:SENTRAL
Sentral REIT
KLSE:SENTRAL
Price:
0.73
MYR
-0.68%
Market Closed
Market Cap:
872.7m
MYR
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Sentral REIT
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Balance Sheet
Balance Sheet Decomposition
Sentral REIT
Sentral REIT
Balance Sheet Decomposition is not available for
Sentral REIT
Sentral REIT
Balance Sheet
Sentral REIT
Sentral REIT
Currency: MYR
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
54
|
76
|
86
|
63
|
89
|
74
|
87
|
84
|
93
|
|
| Cash |
10
|
4
|
5
|
4
|
0
|
0
|
34
|
3
|
11
|
|
| Cash Equivalents |
44
|
72
|
80
|
59
|
89
|
74
|
54
|
81
|
81
|
|
| Total Receivables |
4
|
2
|
3
|
3
|
2
|
2
|
3
|
4
|
11
|
|
| Accounts Receivables |
3
|
1
|
2
|
1
|
1
|
1
|
3
|
3
|
11
|
|
| Other Receivables |
1
|
1
|
2
|
1
|
1
|
1
|
0
|
1
|
0
|
|
| Other Current Assets |
15
|
29
|
3
|
4
|
4
|
4
|
4
|
5
|
132
|
|
| Total Current Assets |
72
|
107
|
92
|
70
|
99
|
86
|
95
|
93
|
236
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
|
| Note Receivable |
3
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
3
|
|
| Long-Term Investments |
2 222
|
2 179
|
2 178
|
2 143
|
2 081
|
2 061
|
2 522
|
2 523
|
2 444
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
2 297
N/A
|
2 288
0%
|
2 272
-1%
|
2 214
-3%
|
2 180
-2%
|
2 147
-2%
|
2 616
+22%
|
2 616
0%
|
2 682
+3%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
8
|
1
|
1
|
0
|
0
|
1
|
50
|
19
|
43
|
|
| Accrued Liabilities |
10
|
11
|
11
|
10
|
14
|
15
|
12
|
12
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
189
|
117
|
0
|
333
|
130
|
0
|
0
|
341
|
391
|
|
| Other Current Liabilities |
45
|
22
|
14
|
11
|
18
|
10
|
42
|
9
|
11
|
|
| Total Current Liabilities |
252
|
150
|
26
|
354
|
162
|
26
|
55
|
363
|
445
|
|
| Long-Term Debt |
662
|
737
|
854
|
503
|
676
|
804
|
1 165
|
825
|
832
|
|
| Deferred Income Tax |
0
|
0
|
6
|
12
|
12
|
10
|
10
|
10
|
8
|
|
| Other Liabilities |
23
|
17
|
13
|
21
|
13
|
16
|
33
|
32
|
29
|
|
| Total Liabilities |
938
N/A
|
904
-4%
|
899
0%
|
890
-1%
|
863
-3%
|
856
-1%
|
1 263
+48%
|
1 230
-3%
|
1 314
+7%
|
|
| Equity | ||||||||||
| Common Stock |
1 232
|
1 232
|
1 236
|
1 236
|
1 236
|
1 236
|
1 327
|
1 327
|
1 327
|
|
| Retained Earnings |
128
|
153
|
136
|
88
|
82
|
55
|
27
|
59
|
42
|
|
| Total Equity |
1 360
N/A
|
1 385
+2%
|
1 372
-1%
|
1 323
-4%
|
1 318
0%
|
1 291
-2%
|
1 353
+5%
|
1 386
+2%
|
1 368
-1%
|
|
| Total Liabilities & Equity |
2 297
N/A
|
2 288
0%
|
2 272
-1%
|
2 214
-3%
|
2 180
-2%
|
2 147
-2%
|
2 616
+22%
|
2 616
0%
|
2 682
+3%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
1 068
|
1 068
|
1 072
|
1 072
|
1 072
|
1 072
|
1 196
|
1 196
|
1 196
|
|
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