P

Pacific & Orient Berhad
KLSE:P&O

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Pacific & Orient Berhad
KLSE:P&O
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Price: 0.66 MYR -1.49% Market Closed
Market Cap: 184.4m MYR
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Balance Sheet

Balance Sheet Decomposition
Pacific & Orient Berhad

Cash & Short-Term Investments 65.3m
PP&E 30.9m
Long-Term Investments 479.9m
Other Assets 585.1m
Insurance Policy Liabilities 562.5m
Long Term Debt 30.9m
Other Liabilities 231m

Balance Sheet
Pacific & Orient Berhad

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Balance Sheet
Currency: MYR
Sep-2013 Sep-2014 Sep-2015 Sep-2016 Sep-2017 Sep-2018 Sep-2019 Sep-2021 Sep-2022 Sep-2023
Assets
Cash & Cash Equivalents
9
44
39
57
19
12
17
0
0
39
Cash
9
44
39
57
19
12
17
0
0
39
Total Receivables
0
0
0
0
0
4
7
18
9
1
Insurance Receivable
88
78
62
57
58
62
56
23
14
13
Total Current Assets
0
0
0
0
0
4
7
18
9
1
PP&E Net
23
23
23
23
26
24
24
33
33
33
PP&E Gross
23
23
23
23
26
24
24
0
0
0
Accumulated Depreciation
17
19
20
21
19
21
23
0
0
0
Intangible Assets
2
2
2
2
2
2
2
1
1
4
Goodwill
0
0
0
0
0
0
0
0
0
13
Note Receivable
59
71
87
82
80
77
75
64
60
68
Long-Term Investments
993
973
901
805
782
698
627
687
564
484
Other Long-Term Assets
2
1
0
1
1
1
1
1
1
1
Other Assets
166
163
216
221
203
181
179
249
303
419
Total Assets
1 342
N/A
1 355
+1%
1 330
-2%
1 247
-6%
1 171
-6%
1 061
-9%
987
-7%
1 127
+14%
1 075
-5%
1 050
-2%
Liabilities
Insurance Policy Liabilities
795
784
787
706
622
549
530
567
535
507
Accounts Payable
1
1
2
1
1
0
0
0
1
0
Accrued Liabilities
3
4
4
6
8
8
6
0
0
0
Short-Term Debt
0
0
0
0
0
0
0
0
0
0
Current Portion of Long-Term Debt
0
0
0
0
0
0
0
13
11
10
Other Current Liabilities
5
12
5
11
13
14
12
16
33
45
Total Current Liabilities
9
17
10
18
21
22
19
29
44
56
Long-Term Debt
35
36
36
37
37
36
37
93
2
28
Deferred Income Tax
0
1
1
1
5
4
3
9
9
9
Minority Interest
123
127
112
125
129
123
108
113
129
118
Other Liabilities
0
1
1
1
1
1
1
0
0
0
Total Liabilities
963
N/A
965
+0%
947
-2%
888
-6%
815
-8%
735
-10%
697
-5%
812
+16%
718
-12%
717
0%
Equity
Common Stock
123
123
123
123
147
147
147
147
148
149
Retained Earnings
230
233
254
226
213
185
161
123
215
217
Additional Paid In Capital
24
24
24
24
0
0
0
0
0
0
Unrealized Security Profit/Loss
7
18
9
9
24
21
15
81
32
8
Treasury Stock
4
7
9
12
13
13
17
20
20
20
Other Equity
1
1
17
12
16
14
17
16
18
21
Total Equity
379
N/A
390
+3%
384
-2%
359
-6%
356
-1%
325
-9%
290
-11%
315
+9%
356
+13%
332
-7%
Total Liabilities & Equity
1 342
N/A
1 355
+1%
1 330
-2%
1 247
-6%
1 171
-6%
1 061
-9%
987
-7%
1 127
+14%
1 075
-5%
1 050
-2%
Shares Outstanding
Common Shares Outstanding
283
280
279
276
275
275
271
268
269
269

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