Balance Sheet

Assets

-38%

-27%

10Y

Currency: MYR

	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	Dec-2013	Dec-2014	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024
Assets
Cash & Cash Equivalents	934	540	680	212	231	546	550	7 906	6 433	7 547	2 432	2 842	2 265	2 795	3 764	3 432	2 950	2 225	2 214
Cash	0	0	0	0	0	0	0	0	0	2 432	2 432	2 842	2 265	2 795	3 764	3 432	2 950	2 225	2 214
Cash Equivalents	934	540	680	212	231	546	550	7 906	6 433	5 116	0	0	0	0	0	0	0	0	0
Short-Term Investments	0	0	0	3 276	1 860	5 816	6 152	0	110	4 338	3 159	4 338	3 251	1 825	3 791	3 743	4 502	2 387	2 647
Total Receivables	2 100	634	715	1 182	1 043	1 119	1 329	2 153	1 728	2 913	2 690	2 913	3 261	3 366	2 894	3 414	5 599	3 369	3 796
Accounts Receivables	2 100	634	715	748	618	687	891	2 112	1 696	1 948	1 502	1 948	2 210	2 239	1 842	2 348	2 101	2 347	2 461
Other Receivables	0	0	0	434	425	432	438	41	32	966	1 188	966	1 051	1 127	1 053	1 066	3 498	1 022	1 334
Inventory	35	43	59	77	35	85	342	381	63	174	175	174	219	154	142	223	216	219	123
Other Current Assets	0	0	0	330	528	854	1 034	275	905	2 303	2 029	1 534	3 306	1 386	1 373	1 599	1 427	2 383	1 655
Total Current Assets	3 069	1 217	1 454	5 077	3 698	8 420	9 407	10 716	9 240	11 802	10 484	11 802	12 302	9 526	11 965	12 411	14 694	10 584	10 434
PP&E Net	4 361	6 456	8 399	14 962	15 817	15 132	16 162	16 585	17 107	26 910	27 482	26 910	27 290	34 571	33 015	35 959	36 515	38 382	35 297
PP&E Gross	0	0	0	14 962	15 817	15 132	16 162	16 585	17 107	26 910	27 482	26 910	27 290	34 571	33 015	35 959	36 515	38 382	35 297
Accumulated Depreciation	0	0	0	8 461	11 035	13 208	15 567	17 527	18 846	33 474	33 474	33 791	33 802	36 517	43 029	48 112	38 858	40 799	43 313
Intangible Assets	2 798	3 165	3 684	490	509	292	994	940	1 900	8 421	9 639	8 421	7 688	7 553	7 686	7 790	6 660	5 411	4 761
Goodwill	0	0	0	8 165	8 414	7 314	7 333	7 453	7 649	13 767	13 767	13 755	13 238	13 171	12 948	13 933	6 783	6 826	6 815
Note Receivable	0	0	0	0	130	111	109	99	98	535	118	535	795	840	1 496	1 513	991	1 121	1 164
Long-Term Investments	82	855	1 123	8 518	8 396	6 699	6 186	6 841	7 055	8 074	8 573	8 074	1 954	534	534	510	15 798	15 778	15 589
Other Long-Term Assets	216	189	163	141	180	132	361	297	449	414	690	414	587	339	319	435	202	315	296
Other Assets	0	0	0	8 165	8 414	7 314	7 333	7 453	7 649	13 767	13 767	13 755	13 238	13 171	12 948	13 933	6 783	6 826	6 815
Total Assets	10 526 N/A	11 882 +13%	14 824 +25%	37 352 +152%	37 144 -1%	38 101 +3%	40 551 +6%	42 931 +6%	43 497 +1%	69 911 +61%	70 753 +1%	69 911 -1%	63 855 -9%	66 534 +4%	67 962 +2%	72 550 +7%	81 641 +13%	78 418 -4%	74 356 -5%
Liabilities
Accounts Payable	1 070	1 548	1 983	4 710	535	485	529	5 731	1 138	2 595	2 595	2 721	3 226	2 644	2 891	4 119	4 258	3 397	2 568
Accrued Liabilities	0	0	0	2 296	1 931	1 695	2 235	0	1 932	3 795	3 795	5 570	5 300	4 837	5 003	4 993	3 469	3 084	2 935
Short-Term Debt	0	0	0	0	0	6	5	0	19	93	1 163	582	1 806	3 790	862	1 084	252	671	720
Current Portion of Long-Term Debt	748	501	1 710	5 413	2 149	693	2 223	1 892	1 665	4 461	6 134	3 972	3 101	5 285	3 844	4 907	8 675	4 085	5 796
Other Current Liabilities	10	21	22	1 792	2 018	3 184	3 095	267	3 287	5 451	6 576	5 451	4 969	7 781	4 795	5 250	4 418	3 935	4 258
Total Current Liabilities	1 829	2 070	3 715	14 211	6 634	6 064	8 087	7 891	8 041	18 295	20 263	18 295	18 402	24 337	17 394	20 353	21 073	15 173	16 277
Long-Term Debt	1 890	2 926	3 160	10 546	10 173	9 984	9 231	10 766	11 752	16 051	16 257	16 051	17 317	16 592	22 668	23 231	26 952	32 188	27 710
Deferred Income Tax	146	362	428	777	1 248	1 334	1 380	1 418	1 579	1 672	2 196	1 672	1 391	1 205	1 087	1 378	934	637	803
Minority Interest	599	704	671	481	696	1 553	1 832	1 907	1 757	5 773	5 037	5 773	5 738	6 039	6 238	7 061	6 745	6 171	6 383
Other Liabilities	3 442	2 598	3 073	121	209	441	732	849	746	3 387	3 419	3 387	3 530	2 179	2 933	2 523	2 002	2 185	1 989
Total Liabilities	7 904 N/A	8 659 +10%	11 047 +28%	26 136 +137%	18 960 -27%	19 376 +2%	21 263 +10%	22 830 +7%	23 876 +5%	45 180 +89%	47 172 +4%	45 180 -4%	46 378 +3%	50 353 +9%	50 321 0%	54 545 +8%	57 706 +6%	56 354 -2%	53 163 -6%
Equity
Common Stock	36	36	36	3 753	8 445	8 445	8 466	8 508	8 541	13 407	8 971	13 407	13 502	13 857	13 883	13 905	13 914	13 921	13 933
Retained Earnings	2 528	3 129	3 682	6 610	8 263	9 575	10 743	10 047	9 670	10 673	8 366	10 673	4 732	4 966	6 930	7 102	14 798	11 883	11 918
Additional Paid In Capital	58	58	58	1 495	1 973	1 973	1 990	2 094	2 223	3 486	4 081	0	0	0	0	0	0	0	0
Unrealized Security Profit/Loss	0	0	0	0	0	0	0	4	1	11	0	0	540	2 138	2 256	2 263	2 311	2 393	2 490
Other Equity	0	0	0	642	497	1 267	1 910	544	811	2 151	2 162	651	217	504	916	738	2 438	1 319	2 167
Total Equity	2 622 N/A	3 223 +23%	3 776 +17%	11 217 +197%	18 184 +62%	18 725 +3%	19 289 +3%	20 101 +4%	19 622 -2%	24 731 +26%	23 581 -5%	24 731 +5%	17 477 -29%	16 181 -7%	17 641 +9%	18 005 +2%	23 935 +33%	22 064 -8%	21 193 -4%
Total Liabilities & Equity	10 526 N/A	11 882 +13%	14 824 +25%	37 352 +152%	37 144 -1%	38 101 +3%	40 551 +6%	42 931 +6%	43 497 +1%	69 911 +61%	70 753 +1%	69 911 -1%	63 855 -9%	66 534 +4%	67 962 +2%	72 550 +7%	81 641 +13%	78 418 -4%	74 356 -5%
Shares Outstanding
Common Shares Outstanding	5 511	5 511	5 511	5 511	8 445	8 445	8 466	8 508	8 541	9 048	8 971	9 048	9 071	9 164	9 170	9 175	9 177	9 179	9 183

Income Statement Balance Sheet Cash Flow Statement

Axiata Group Bhd
OTC:AXXTF

Balance Sheet

Balance Sheet Decomposition
Axiata Group Bhd

Balance Sheet
Axiata Group Bhd

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Axiata Group Bhd OTC:AXXTF

Balance Sheet

Balance Sheet Decomposition Axiata Group Bhd

Balance Sheet Axiata Group Bhd

See Also

Company

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Axiata Group Bhd
OTC:AXXTF

Balance Sheet Decomposition
Axiata Group Bhd

Balance Sheet
Axiata Group Bhd