Mapletree Pan Asia Commercial Trust
SGX:N2IU
Balance Sheet
Balance Sheet Decomposition
Mapletree Pan Asia Commercial Trust
Mapletree Pan Asia Commercial Trust
Balance Sheet
Mapletree Pan Asia Commercial Trust
| Mar-2010 | Mar-2011 | Mar-2012 | Mar-2013 | Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||
| Cash & Cash Equivalents |
47
|
5
|
25
|
19
|
60
|
35
|
29
|
24
|
18
|
17
|
47
|
34
|
36
|
119
|
100
|
117
|
|
| Cash |
0
|
5
|
25
|
19
|
60
|
35
|
29
|
24
|
18
|
17
|
47
|
34
|
36
|
119
|
100
|
117
|
|
| Cash Equivalents |
47
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
79
|
25
|
28
|
10
|
20
|
35
|
30
|
27
|
33
|
19
|
159
|
88
|
97
|
57
|
54
|
|
| Total Receivables |
4
|
5
|
5
|
7
|
4
|
3
|
5
|
3
|
3
|
4
|
7
|
13
|
9
|
19
|
19
|
22
|
|
| Accounts Receivables |
4
|
5
|
5
|
5
|
4
|
3
|
3
|
3
|
3
|
4
|
5
|
8
|
3
|
4
|
4
|
7
|
|
| Other Receivables |
0
|
0
|
0
|
2
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
6
|
6
|
15
|
15
|
15
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
4
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
61
|
24
|
10
|
|
| Total Current Assets |
54
|
89
|
55
|
55
|
75
|
59
|
70
|
57
|
48
|
54
|
73
|
207
|
133
|
297
|
201
|
203
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
2
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
2
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
8
|
9
|
8
|
|
| Long-Term Investments |
2 663
|
1 982
|
2 945
|
3 831
|
4 034
|
4 199
|
4 342
|
6 337
|
6 682
|
7 039
|
8 920
|
8 737
|
8 821
|
16 441
|
16 367
|
15 840
|
|
| Other Long-Term Assets |
0
|
1
|
0
|
0
|
1
|
5
|
4
|
11
|
10
|
7
|
13
|
7
|
30
|
88
|
93
|
97
|
|
| Total Assets |
2 717
N/A
|
2 072
-24%
|
3 000
+45%
|
3 886
+30%
|
4 110
+6%
|
4 263
+4%
|
4 415
+4%
|
6 406
+45%
|
6 741
+5%
|
7 101
+5%
|
9 007
+27%
|
8 951
-1%
|
8 985
+0%
|
16 829
+87%
|
16 662
-1%
|
16 142
-3%
|
|
| Liabilities | |||||||||||||||||
| Accounts Payable |
0
|
45
|
7
|
4
|
0
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
15
|
19
|
16
|
|
| Accrued Liabilities |
10
|
14
|
25
|
31
|
34
|
35
|
30
|
46
|
51
|
52
|
61
|
58
|
56
|
105
|
88
|
98
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
729
|
0
|
0
|
339
|
189
|
355
|
0
|
144
|
50
|
160
|
70
|
461
|
754
|
1 026
|
447
|
|
| Other Current Liabilities |
34
|
48
|
32
|
31
|
28
|
30
|
25
|
25
|
31
|
27
|
42
|
57
|
50
|
112
|
119
|
123
|
|
| Total Current Liabilities |
45
|
835
|
64
|
66
|
400
|
255
|
412
|
72
|
227
|
131
|
265
|
186
|
568
|
986
|
1 253
|
685
|
|
| Long-Term Debt |
1 061
|
0
|
1 126
|
1 586
|
1 249
|
1 358
|
1 197
|
2 330
|
2 186
|
2 300
|
2 848
|
2 960
|
2 544
|
6 029
|
5 624
|
5 551
|
|
| Deferred Income Tax |
0
|
210
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
25
|
25
|
182
|
177
|
150
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
13
|
11
|
|
| Other Liabilities |
4
|
0
|
30
|
39
|
35
|
32
|
43
|
47
|
45
|
54
|
82
|
71
|
54
|
149
|
137
|
132
|
|
| Total Liabilities |
1 110
N/A
|
1 045
-6%
|
1 220
+17%
|
1 691
+39%
|
1 684
0%
|
1 646
-2%
|
1 651
+0%
|
2 448
+48%
|
2 457
+0%
|
2 485
+1%
|
3 220
+30%
|
3 242
+1%
|
3 191
-2%
|
7 359
+131%
|
7 204
-2%
|
6 528
-9%
|
|
| Equity | |||||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
1 864
|
1 904
|
1 928
|
2 982
|
2 996
|
3 011
|
3 943
|
3 959
|
3 974
|
7 633
|
7 655
|
7 674
|
|
| Retained Earnings |
0
|
0
|
0
|
0
|
563
|
709
|
836
|
976
|
1 284
|
1 604
|
1 867
|
1 768
|
1 793
|
1 777
|
1 890
|
2 034
|
|
| Other Equity |
1 607
|
1 027
|
1 780
|
2 195
|
2
|
5
|
0
|
1
|
4
|
1
|
23
|
18
|
27
|
59
|
87
|
95
|
|
| Total Equity |
1 607
N/A
|
1 027
-36%
|
1 780
+73%
|
2 195
+23%
|
2 426
+11%
|
2 617
+8%
|
2 764
+6%
|
3 957
+43%
|
4 283
+8%
|
4 616
+8%
|
5 787
+25%
|
5 709
-1%
|
5 794
+1%
|
9 470
+63%
|
9 458
0%
|
9 613
+2%
|
|
| Total Liabilities & Equity |
2 717
N/A
|
2 072
-24%
|
3 000
+45%
|
3 886
+30%
|
4 110
+6%
|
4 263
+4%
|
4 415
+4%
|
6 406
+45%
|
6 741
+5%
|
7 101
+5%
|
9 007
+27%
|
8 951
-1%
|
8 985
+0%
|
16 829
+87%
|
16 662
-1%
|
16 142
-3%
|
|
| Shares Outstanding | |||||||||||||||||
| Common Shares Outstanding |
1 895
|
1 895
|
1 900
|
2 106
|
2 123
|
2 153
|
2 171
|
2 882
|
2 891
|
2 901
|
3 308
|
3 316
|
3 324
|
5 239
|
5 253
|
5 268
|
|