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Sime Darby Plantation Bhd
KLSE:SIMEPLT

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Sime Darby Plantation Bhd
KLSE:SIMEPLT
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Price: 4.94 MYR 1.86% Market Closed
Market Cap: 34.2B MYR
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Balance Sheet

Balance Sheet Decomposition
Sime Darby Plantation Bhd

Current Assets 6.2B
Cash & Short-Term Investments 830.4m
Receivables 2.5B
Other Current Assets 2.9B
Non-Current Assets 25.7B
Long-Term Investments 498.8m
PP&E 21.2B
Intangibles 3.1B
Other Non-Current Assets 918.2m
Current Liabilities 4.8B
Accounts Payable 2.4B
Accrued Liabilities 20.2m
Short-Term Debt -3.8m
Other Current Liabilities 2.4B
Non-Current Liabilities 7.1B
Long-Term Debt 3.8B
Other Non-Current Liabilities 3.3B

Balance Sheet
Sime Darby Plantation Bhd

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Balance Sheet
Currency: MYR
Dec-2020 Dec-2022 Dec-2023
Assets
Cash & Cash Equivalents
285
471
526
Cash
285
471
526
Short-Term Investments
24
164
305
Total Receivables
2 328
2 618
2 298
Accounts Receivables
1 443
1 942
1 460
Other Receivables
885
675
838
Inventory
1 794
2 959
2 839
Other Current Assets
248
377
241
Total Current Assets
4 679
6 589
6 209
PP&E Net
19 347
19 808
21 206
PP&E Gross
19 347
19 808
21 206
Accumulated Depreciation
11 381
14 140
15 835
Intangible Assets
677
675
687
Goodwill
2 112
2 272
2 368
Note Receivable
451
199
309
Long-Term Investments
112
459
499
Other Long-Term Assets
944
1 147
609
Other Assets
2 112
2 272
2 368
Total Assets
28 321
N/A
31 148
+10%
31 886
+2%
Liabilities
Accounts Payable
609
1 099
1 005
Accrued Liabilities
653
873
912
Short-Term Debt
16
585
4
Current Portion of Long-Term Debt
2 295
1 904
1 730
Other Current Liabilities
918
814
1 148
Total Current Liabilities
4 491
5 274
4 790
Long-Term Debt
4 561
3 780
3 776
Deferred Income Tax
2 623
2 738
2 654
Minority Interest
385
418
433
Other Liabilities
376
340
260
Total Liabilities
12 436
N/A
12 550
+1%
11 913
-5%
Equity
Common Stock
1 506
1 634
1 634
Retained Earnings
11 856
13 988
14 795
Unrealized Security Profit/Loss
24
20
21
Other Equity
2 499
2 956
3 524
Total Equity
15 885
N/A
18 598
+17%
19 974
+7%
Total Liabilities & Equity
28 321
N/A
31 148
+10%
31 886
+2%
Shares Outstanding
Common Shares Outstanding
6 885
6 916
6 916