Sime Darby Property Bhd
OTC:SIMEF
Balance Sheet
Balance Sheet Decomposition
Sime Darby Property Bhd
Sime Darby Property Bhd
Balance Sheet
Sime Darby Property Bhd
| Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
306
|
287
|
456
|
618
|
599
|
277
|
281
|
386
|
|
| Cash |
306
|
287
|
456
|
618
|
599
|
277
|
281
|
386
|
|
| Total Receivables |
1 504
|
1 851
|
1 704
|
1 744
|
1 924
|
1 757
|
1 836
|
2 413
|
|
| Accounts Receivables |
1 311
|
1 828
|
1 644
|
1 692
|
1 611
|
1 575
|
1 769
|
2 389
|
|
| Other Receivables |
193
|
23
|
60
|
52
|
313
|
182
|
67
|
24
|
|
| Inventory |
2 575
|
1 904
|
1 760
|
1 923
|
1 527
|
2 045
|
2 073
|
1 778
|
|
| Other Current Assets |
428
|
474
|
428
|
405
|
532
|
456
|
495
|
325
|
|
| Total Current Assets |
4 813
|
4 516
|
4 348
|
4 691
|
4 582
|
4 534
|
4 686
|
4 902
|
|
| PP&E Net |
640
|
636
|
626
|
615
|
586
|
593
|
576
|
587
|
|
| PP&E Gross |
640
|
0
|
626
|
615
|
586
|
593
|
576
|
0
|
|
| Accumulated Depreciation |
376
|
0
|
443
|
479
|
484
|
500
|
564
|
0
|
|
| Intangible Assets |
3
|
4
|
6
|
7
|
7
|
6
|
9
|
10
|
|
| Note Receivable |
1 497
|
1 369
|
1 336
|
1 333
|
1 302
|
1 210
|
1 165
|
1 205
|
|
| Long-Term Investments |
3 418
|
3 744
|
3 381
|
4 486
|
4 168
|
4 516
|
5 046
|
6 405
|
|
| Other Long-Term Assets |
4 745
|
5 143
|
5 092
|
4 490
|
4 618
|
5 068
|
5 042
|
5 510
|
|
| Total Assets |
15 116
N/A
|
15 412
+2%
|
14 789
-4%
|
15 622
+6%
|
15 263
-2%
|
15 929
+4%
|
16 524
+4%
|
18 619
+13%
|
|
| Liabilities | |||||||||
| Accounts Payable |
1 005
|
1 304
|
948
|
727
|
955
|
2 758
|
2 953
|
1 841
|
|
| Accrued Liabilities |
121
|
0
|
103
|
89
|
126
|
176
|
234
|
0
|
|
| Short-Term Debt |
116
|
0
|
256
|
298
|
249
|
256
|
303
|
360
|
|
| Current Portion of Long-Term Debt |
1 232
|
814
|
53
|
798
|
526
|
178
|
930
|
1 628
|
|
| Other Current Liabilities |
758
|
336
|
507
|
570
|
658
|
508
|
562
|
586
|
|
| Total Current Liabilities |
3 232
|
2 454
|
1 868
|
2 482
|
2 515
|
2 332
|
3 294
|
4 415
|
|
| Long-Term Debt |
1 925
|
2 482
|
3 100
|
2 802
|
2 308
|
2 505
|
1 956
|
2 586
|
|
| Deferred Income Tax |
170
|
164
|
173
|
320
|
317
|
306
|
292
|
293
|
|
| Minority Interest |
237
|
222
|
180
|
142
|
125
|
226
|
231
|
238
|
|
| Other Liabilities |
343
|
432
|
455
|
463
|
478
|
502
|
485
|
536
|
|
| Total Liabilities |
5 907
N/A
|
5 754
-3%
|
5 775
+0%
|
6 210
+8%
|
5 743
-8%
|
5 872
+2%
|
6 259
+7%
|
8 069
+29%
|
|
| Equity | |||||||||
| Common Stock |
6 801
|
6 801
|
6 801
|
6 801
|
6 801
|
6 801
|
6 801
|
6 801
|
|
| Retained Earnings |
2 434
|
2 832
|
2 136
|
2 475
|
2 723
|
3 023
|
3 322
|
3 635
|
|
| Unrealized Security Profit/Loss |
38
|
36
|
35
|
32
|
34
|
20
|
44
|
68
|
|
| Other Equity |
63
|
12
|
42
|
105
|
38
|
212
|
99
|
46
|
|
| Total Equity |
9 210
N/A
|
9 658
+5%
|
9 014
-7%
|
9 412
+4%
|
9 520
+1%
|
10 057
+6%
|
10 266
+2%
|
10 550
+3%
|
|
| Total Liabilities & Equity |
15 116
N/A
|
15 412
+2%
|
14 789
-4%
|
15 622
+6%
|
15 263
-2%
|
15 929
+4%
|
16 524
+4%
|
18 619
+13%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
6 801
|
6 801
|
6 801
|
6 801
|
6 801
|
6 801
|
6 801
|
6 801
|
|