K
KLCC Property Holdings Bhd
KLSE:KLCC
KLCC Property Holdings Bhd
KLSE:KLCC
Price:
8.66
MYR
0.7%
Market Cap:
15.6B
MYR
Balance Sheet
Balance Sheet Decomposition
KLCC Property Holdings Bhd
KLCC Property Holdings Bhd
| Current Assets | 1.5B |
| Cash & Short-Term Investments | 1.4B |
| Receivables | 89.9m |
| Other Current Assets | 2.1m |
| Non-Current Assets | 17.2B |
| Long-Term Investments | 16.5B |
| PP&E | 542.4m |
| Other Non-Current Assets | 199m |
Balance Sheet
KLCC Property Holdings Bhd
KLCC Property Holdings Bhd
Currency: MYR
Millions
Annual
| Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
0
|
5
|
16
|
10
|
5
|
14
|
23
|
13
|
1 192
|
1 361
|
|
| Cash |
0
|
5
|
16
|
10
|
5
|
14
|
23
|
13
|
1 192
|
1 361
|
|
| Short-Term Investments |
1 047
|
954
|
304
|
286
|
334
|
333
|
293
|
308
|
348
|
0
|
|
| Total Receivables |
63
|
80
|
60
|
61
|
54
|
87
|
114
|
110
|
97
|
90
|
|
| Accounts Receivables |
13
|
10
|
11
|
9
|
9
|
20
|
25
|
9
|
9
|
87
|
|
| Other Receivables |
50
|
70
|
49
|
52
|
46
|
66
|
88
|
101
|
88
|
3
|
|
| Inventory |
2
|
2
|
2
|
2
|
2
|
1
|
1
|
2
|
2
|
2
|
|
| Other Current Assets |
64
|
56
|
430
|
439
|
545
|
525
|
644
|
784
|
837
|
0
|
|
| Total Current Assets |
1 176
|
1 097
|
812
|
799
|
940
|
960
|
1 075
|
1 216
|
1 291
|
1 453
|
|
| PP&E Net |
639
|
637
|
667
|
674
|
683
|
648
|
611
|
575
|
550
|
542
|
|
| PP&E Gross |
639
|
637
|
667
|
674
|
683
|
648
|
611
|
575
|
550
|
0
|
|
| Accumulated Depreciation |
337
|
365
|
364
|
375
|
399
|
444
|
486
|
526
|
557
|
0
|
|
| Note Receivable |
290
|
339
|
389
|
419
|
426
|
428
|
393
|
329
|
271
|
196
|
|
| Long-Term Investments |
15 432
|
15 709
|
15 924
|
15 968
|
16 160
|
15 959
|
15 858
|
15 988
|
16 220
|
16 469
|
|
| Other Long-Term Assets |
1
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
2
|
3
|
|
| Total Assets |
17 537
N/A
|
17 782
+1%
|
17 793
+0%
|
17 860
+0%
|
18 211
+2%
|
17 995
-1%
|
17 937
0%
|
18 109
+1%
|
18 334
+1%
|
18 663
+2%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
15
|
16
|
268
|
214
|
258
|
258
|
21
|
45
|
35
|
279
|
|
| Short-Term Debt |
11
|
319
|
16
|
417
|
16
|
414
|
11
|
9
|
1 061
|
23
|
|
| Current Portion of Long-Term Debt |
17
|
0
|
9
|
11
|
13
|
16
|
17
|
14
|
13
|
390
|
|
| Other Current Liabilities |
288
|
286
|
22
|
23
|
23
|
17
|
216
|
255
|
249
|
31
|
|
| Total Current Liabilities |
331
|
621
|
316
|
664
|
310
|
705
|
265
|
323
|
1 358
|
722
|
|
| Long-Term Debt |
2 532
|
2 233
|
2 226
|
1 817
|
2 317
|
1 919
|
2 348
|
2 356
|
1 290
|
3 905
|
|
| Deferred Income Tax |
42
|
30
|
28
|
49
|
72
|
65
|
51
|
54
|
63
|
79
|
|
| Minority Interest |
1 960
|
1 984
|
2 018
|
2 030
|
2 081
|
2 064
|
2 030
|
2 036
|
2 050
|
33
|
|
| Other Liabilities |
121
|
120
|
176
|
204
|
218
|
228
|
233
|
210
|
233
|
253
|
|
| Total Liabilities |
4 986
N/A
|
4 988
+0%
|
4 764
-4%
|
4 765
+0%
|
4 999
+5%
|
4 981
0%
|
4 927
-1%
|
4 978
+1%
|
4 994
+0%
|
4 992
0%
|
|
| Equity | |||||||||||
| Common Stock |
1 805
|
1 805
|
1 823
|
1 823
|
1 823
|
1 823
|
1 823
|
1 823
|
1 823
|
1 823
|
|
| Retained Earnings |
2 969
|
3 077
|
3 155
|
3 180
|
3 315
|
3 112
|
3 169
|
3 290
|
3 445
|
3 741
|
|
| Other Equity |
7 777
|
7 912
|
8 050
|
8 091
|
8 073
|
8 079
|
8 017
|
8 018
|
8 071
|
8 107
|
|
| Total Equity |
12 551
N/A
|
12 794
+2%
|
13 028
+2%
|
13 095
+1%
|
13 212
+1%
|
13 014
-1%
|
13 010
0%
|
13 132
+1%
|
13 339
+2%
|
13 672
+2%
|
|
| Total Liabilities & Equity |
17 537
N/A
|
17 782
+1%
|
17 793
+0%
|
17 860
+0%
|
18 211
+2%
|
17 995
-1%
|
17 937
0%
|
18 109
+1%
|
18 334
+1%
|
18 663
+2%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
1 805
|
1 805
|
1 805
|
1 805
|
1 805
|
1 805
|
1 805
|
1 805
|
1 805
|
1 805
|
|
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