Gas Malaysia Bhd
KLSE:GASMSIA
Balance Sheet
Balance Sheet Decomposition
Gas Malaysia Bhd
Gas Malaysia Bhd
Balance Sheet
Gas Malaysia Bhd
| Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||
| Cash & Cash Equivalents |
348
|
478
|
327
|
345
|
294
|
430
|
362
|
585
|
218
|
233
|
169
|
233
|
43
|
591
|
692
|
744
|
|
| Cash |
348
|
478
|
327
|
28
|
38
|
21
|
9
|
15
|
22
|
19
|
19
|
7
|
15
|
19
|
15
|
18
|
|
| Cash Equivalents |
0
|
0
|
0
|
317
|
256
|
409
|
353
|
570
|
196
|
214
|
150
|
226
|
28
|
572
|
677
|
726
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
172
|
123
|
77
|
413
|
0
|
0
|
19
|
|
| Total Receivables |
160
|
181
|
196
|
224
|
231
|
308
|
641
|
475
|
796
|
751
|
796
|
782
|
764
|
814
|
650
|
788
|
|
| Accounts Receivables |
158
|
178
|
194
|
221
|
228
|
304
|
389
|
462
|
496
|
589
|
653
|
639
|
678
|
801
|
637
|
758
|
|
| Other Receivables |
2
|
3
|
2
|
3
|
3
|
4
|
252
|
13
|
301
|
162
|
143
|
143
|
87
|
14
|
13
|
30
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
13
|
15
|
26
|
15
|
|
| Total Current Assets |
508
|
659
|
523
|
569
|
525
|
739
|
1 003
|
1 060
|
1 015
|
1 155
|
1 089
|
1 104
|
1 233
|
1 421
|
1 368
|
1 566
|
|
| PP&E Net |
905
|
938
|
929
|
923
|
962
|
1 021
|
1 045
|
1 121
|
1 226
|
1 313
|
1 378
|
1 467
|
1 550
|
1 633
|
1 749
|
1 922
|
|
| PP&E Gross |
905
|
938
|
929
|
923
|
962
|
1 021
|
1 045
|
1 121
|
1 226
|
1 313
|
1 378
|
1 467
|
1 550
|
1 633
|
1 749
|
1 922
|
|
| Accumulated Depreciation |
329
|
369
|
413
|
458
|
504
|
554
|
607
|
660
|
721
|
786
|
824
|
911
|
997
|
1 094
|
1 193
|
1 299
|
|
| Intangible Assets |
0
|
19
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
88
|
18
|
17
|
15
|
8
|
90
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
12
|
25
|
27
|
31
|
36
|
67
|
66
|
66
|
76
|
78
|
77
|
|
| Other Long-Term Assets |
20
|
0
|
3
|
22
|
20
|
20
|
18
|
18
|
17
|
16
|
0
|
2
|
2
|
2
|
4
|
19
|
|
| Total Assets |
1 433
N/A
|
1 616
+13%
|
1 474
-9%
|
1 514
+3%
|
1 507
0%
|
1 791
+19%
|
2 092
+17%
|
2 225
+6%
|
2 288
+3%
|
2 521
+10%
|
2 622
+4%
|
2 657
+1%
|
2 868
+8%
|
3 147
+10%
|
3 207
+2%
|
3 674
+15%
|
|
| Liabilities | |||||||||||||||||
| Accounts Payable |
145
|
171
|
203
|
240
|
267
|
471
|
725
|
670
|
738
|
893
|
873
|
790
|
985
|
1 118
|
1 017
|
1 158
|
|
| Accrued Liabilities |
37
|
37
|
16
|
12
|
18
|
23
|
23
|
58
|
85
|
78
|
73
|
102
|
119
|
113
|
117
|
170
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
70
|
130
|
1
|
0
|
100
|
202
|
286
|
320
|
161
|
250
|
152
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
|
| Other Current Liabilities |
41
|
68
|
70
|
78
|
48
|
53
|
84
|
232
|
68
|
72
|
73
|
100
|
100
|
167
|
139
|
152
|
|
| Total Current Liabilities |
223
|
275
|
289
|
329
|
332
|
617
|
962
|
964
|
894
|
1 143
|
1 221
|
1 279
|
1 525
|
1 561
|
1 524
|
1 633
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
108
|
209
|
181
|
183
|
114
|
13
|
82
|
82
|
282
|
|
| Deferred Income Tax |
167
|
174
|
176
|
176
|
171
|
162
|
158
|
133
|
155
|
157
|
164
|
175
|
199
|
226
|
233
|
253
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
15
|
12
|
8
|
1
|
0
|
0
|
0
|
|
| Total Liabilities |
390
N/A
|
449
+15%
|
465
+4%
|
505
+9%
|
503
0%
|
778
+55%
|
1 121
+44%
|
1 205
+8%
|
1 271
+5%
|
1 496
+18%
|
1 579
+6%
|
1 577
0%
|
1 738
+10%
|
1 869
+8%
|
1 839
-2%
|
2 168
+18%
|
|
| Equity | |||||||||||||||||
| Common Stock |
642
|
642
|
642
|
642
|
642
|
642
|
642
|
642
|
642
|
642
|
642
|
642
|
642
|
642
|
642
|
642
|
|
| Retained Earnings |
401
|
526
|
368
|
366
|
362
|
371
|
329
|
381
|
377
|
384
|
397
|
435
|
485
|
633
|
727
|
868
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
2
|
2
|
4
|
3
|
3
|
3
|
1
|
4
|
|
| Total Equity |
1 043
N/A
|
1 168
+12%
|
1 010
-14%
|
1 008
0%
|
1 004
0%
|
1 013
+1%
|
971
-4%
|
1 020
+5%
|
1 017
0%
|
1 024
+1%
|
1 043
+2%
|
1 080
+4%
|
1 130
+5%
|
1 278
+13%
|
1 368
+7%
|
1 506
+10%
|
|
| Total Liabilities & Equity |
1 433
N/A
|
1 616
+13%
|
1 474
-9%
|
1 514
+3%
|
1 507
0%
|
1 791
+19%
|
2 092
+17%
|
2 225
+6%
|
2 288
+3%
|
2 521
+10%
|
2 622
+4%
|
2 657
+1%
|
2 868
+8%
|
3 147
+10%
|
3 207
+2%
|
3 674
+15%
|
|
| Shares Outstanding | |||||||||||||||||
| Common Shares Outstanding |
1 284
|
1 284
|
1 284
|
1 284
|
1 284
|
1 284
|
1 284
|
1 284
|
1 284
|
1 284
|
1 284
|
1 284
|
1 284
|
1 284
|
1 284
|
1 284
|
|