S

Sime Darby Bhd
KLSE:SIME

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Sime Darby Bhd
KLSE:SIME
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Price: 2.29 MYR 0.88%
Market Cap: 15.6B MYR
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Balance Sheet

Balance Sheet Decomposition
Sime Darby Bhd

Current Assets 23.8B
Cash & Short-Term Investments 2.7B
Receivables 7.7B
Other Current Assets 13.4B
Non-Current Assets 24B
Long-Term Investments 3.9B
PP&E 15B
Intangibles 3.1B
Other Non-Current Assets 1.9B
Current Liabilities 17.3B
Accounts Payable 8.6B
Short-Term Debt 5.3B
Other Current Liabilities 3.4B
Non-Current Liabilities 11.1B
Long-Term Debt 6.3B
Other Non-Current Liabilities 4.8B

Balance Sheet
Sime Darby Bhd

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Balance Sheet
Currency: MYR
Jun-2015 Jun-2016 Jun-2017 Jun-2018 Jun-2019 Jun-2020 Jun-2021 Jun-2022 Jun-2023 Jun-2024
Assets
Cash & Cash Equivalents
2 061
1 757
1 082
1 107
1 046
1 106
1 124
935
846
2 677
Cash
2 061
1 757
1 082
1 107
1 046
1 106
1 124
935
846
2 677
Short-Term Investments
1 600
1 154
990
565
677
588
1 365
878
2 318
1 706
Total Receivables
8 287
6 834
3 843
4 574
4 148
4 074
4 397
4 666
5 952
8 287
Accounts Receivables
5 458
4 933
2 428
3 081
2 799
2 679
2 843
3 068
3 777
6 028
Other Receivables
2 829
1 901
1 415
1 493
1 349
1 395
1 554
1 598
2 175
2 259
Inventory
12 307
12 779
7 103
7 210
8 538
8 346
8 320
9 159
11 454
14 739
Other Current Assets
1 548
1 852
673
665
659
504
744
1 194
1 054
869
Total Current Assets
25 802
24 376
13 691
14 121
15 068
14 618
15 950
16 832
21 624
26 637
PP&E Net
23 036
24 501
5 624
5 773
5 727
8 405
8 263
7 826
10 659
15 914
PP&E Gross
23 036
24 501
5 624
5 773
5 727
8 405
8 263
7 826
10 659
15 914
Accumulated Depreciation
8 576
9 801
2 994
2 925
3 100
3 196
4 484
4 603
5 224
6 548
Intangible Assets
1 925
2 148
1 548
1 289
1 259
1 344
1 362
1 278
1 486
1 970
Goodwill
2 069
2 396
136
126
225
252
267
274
820
1 417
Note Receivable
1 658
2 534
326
277
348
276
414
251
296
206
Long-Term Investments
5 357
5 461
2 200
2 128
1 951
1 662
1 641
1 470
1 499
3 943
Other Long-Term Assets
2 391
3 093
44 155
1 159
938
716
590
2 298
656
1 735
Other Assets
2 069
2 396
136
126
225
252
267
274
820
1 417
Total Assets
62 238
N/A
64 509
+4%
67 680
+5%
24 873
-63%
25 516
+3%
27 273
+7%
28 487
+4%
30 229
+6%
37 040
+23%
51 822
+40%
Liabilities
Accounts Payable
4 587
4 562
2 621
3 169
3 165
2 918
3 552
3 881
4 893
15 141
Accrued Liabilities
2 652
2 569
1 652
1 537
1 435
1 338
1 691
1 627
2 117
3 801
Short-Term Debt
5 104
3 525
1 475
2 408
2 392
2 112
1 416
2 344
3 266
5 319
Current Portion of Long-Term Debt
1 220
902
479
234
5
385
439
652
780
2 002
Other Current Liabilities
1 938
1 814
1 697
1 838
2 587
2 885
2 666
2 571
3 538
3 365
Total Current Liabilities
15 501
13 372
7 924
9 186
9 584
9 638
9 764
11 075
14 594
19 648
Long-Term Debt
11 885
11 541
1 251
247
178
1 548
1 879
2 033
4 408
6 933
Deferred Income Tax
2 586
2 936
338
286
289
331
307
328
448
977
Minority Interest
1 003
965
976
389
405
416
377
361
357
2 811
Other Liabilities
695
1 070
17 618
395
347
343
277
422
307
906
Total Liabilities
31 670
N/A
29 884
-6%
28 107
-6%
10 503
-63%
10 803
+3%
12 276
+14%
12 604
+3%
14 219
+13%
20 114
+41%
31 275
+55%
Equity
Common Stock
3 106
3 164
9 299
9 299
9 299
9 300
9 302
9 318
9 330
9 330
Retained Earnings
25 018
26 287
26 977
4 981
5 370
5 516
5 962
6 115
6 836
9 249
Additional Paid In Capital
1 796
2 602
0
0
0
0
0
0
0
0
Unrealized Security Profit/Loss
115
54
48
3
0
0
0
0
0
0
Other Equity
535
2 518
3 249
87
44
181
619
577
760
1 968
Total Equity
30 568
N/A
34 625
+13%
39 573
+14%
14 370
-64%
14 713
+2%
14 997
+2%
15 883
+6%
16 010
+1%
16 926
+6%
20 547
+21%
Total Liabilities & Equity
62 238
N/A
64 509
+4%
67 680
+5%
24 873
-63%
25 516
+3%
27 273
+7%
28 487
+4%
30 229
+6%
37 040
+23%
51 822
+40%
Shares Outstanding
Common Shares Outstanding
6 211
6 327
6 801
6 801
6 801
6 801
6 803
6 810
6 816
6 816

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