S
Sime Darby Plantation Bhd
OTC:SDPNF
Sime Darby Plantation Bhd
OTC:SDPNF
Price:
1.4892
USD
Market Closed
Market Cap:
$10.3B
Balance Sheet
Balance Sheet Decomposition
Sime Darby Plantation Bhd
Sime Darby Plantation Bhd
Balance Sheet Decomposition is not available for
Sime Darby Plantation Bhd
Sime Darby Plantation Bhd
Balance Sheet
Sime Darby Plantation Bhd
Sime Darby Plantation Bhd
Currency: MYR
| Dec-2020 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|
| Assets | ||||
| Cash & Cash Equivalents |
285
|
471
|
526
|
|
| Cash |
285
|
471
|
526
|
|
| Short-Term Investments |
24
|
164
|
305
|
|
| Total Receivables |
2 328
|
2 618
|
2 298
|
|
| Accounts Receivables |
1 443
|
1 942
|
1 460
|
|
| Other Receivables |
885
|
675
|
838
|
|
| Inventory |
1 794
|
2 959
|
2 839
|
|
| Other Current Assets |
248
|
377
|
241
|
|
| Total Current Assets |
4 679
|
6 589
|
6 209
|
|
| PP&E Net |
19 347
|
19 808
|
21 206
|
|
| PP&E Gross |
19 347
|
19 808
|
21 206
|
|
| Accumulated Depreciation |
11 381
|
14 140
|
15 835
|
|
| Intangible Assets |
677
|
675
|
687
|
|
| Goodwill |
2 112
|
2 272
|
2 368
|
|
| Note Receivable |
451
|
199
|
309
|
|
| Long-Term Investments |
112
|
459
|
499
|
|
| Other Long-Term Assets |
944
|
1 147
|
609
|
|
| Other Assets |
2 112
|
2 272
|
2 368
|
|
| Total Assets |
28 321
N/A
|
31 148
+10%
|
31 886
+2%
|
|
| Liabilities | ||||
| Accounts Payable |
609
|
1 099
|
1 005
|
|
| Accrued Liabilities |
653
|
873
|
912
|
|
| Short-Term Debt |
16
|
585
|
4
|
|
| Current Portion of Long-Term Debt |
2 295
|
1 904
|
1 730
|
|
| Other Current Liabilities |
918
|
814
|
1 148
|
|
| Total Current Liabilities |
4 491
|
5 274
|
4 790
|
|
| Long-Term Debt |
4 561
|
3 780
|
3 776
|
|
| Deferred Income Tax |
2 623
|
2 738
|
2 654
|
|
| Minority Interest |
385
|
418
|
433
|
|
| Other Liabilities |
376
|
340
|
260
|
|
| Total Liabilities |
12 436
N/A
|
12 550
+1%
|
11 913
-5%
|
|
| Equity | ||||
| Common Stock |
1 506
|
1 634
|
1 634
|
|
| Retained Earnings |
11 856
|
13 988
|
14 795
|
|
| Unrealized Security Profit/Loss |
24
|
20
|
21
|
|
| Other Equity |
2 499
|
2 956
|
3 524
|
|
| Total Equity |
15 885
N/A
|
18 598
+17%
|
19 974
+7%
|
|
| Total Liabilities & Equity |
28 321
N/A
|
31 148
+10%
|
31 886
+2%
|
|
| Shares Outstanding | ||||
| Common Shares Outstanding |
6 885
|
6 916
|
6 916
|
|
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