Sarawak Oil Palms Bhd
KLSE:SOP
Balance Sheet
Balance Sheet Decomposition
Sarawak Oil Palms Bhd
Sarawak Oil Palms Bhd
Balance Sheet
Sarawak Oil Palms Bhd
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | 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 |
20
|
2
|
4
|
6
|
64
|
54
|
43
|
34
|
36
|
43
|
97
|
68
|
187
|
171
|
117
|
736
|
121
|
164
|
262
|
0
|
0
|
0
|
779
|
599
|
|
| Cash |
0
|
2
|
4
|
6
|
64
|
54
|
43
|
34
|
36
|
43
|
97
|
68
|
187
|
171
|
117
|
736
|
121
|
164
|
262
|
0
|
0
|
0
|
779
|
599
|
|
| Cash Equivalents |
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
31
|
41
|
45
|
0
|
0
|
49
|
245
|
284
|
326
|
413
|
502
|
296
|
296
|
324
|
0
|
518
|
491
|
568
|
748
|
756
|
1 046
|
1 261
|
1 252
|
|
| Total Receivables |
4
|
5
|
5
|
9
|
7
|
21
|
55
|
50
|
23
|
43
|
52
|
50
|
98
|
130
|
396
|
357
|
395
|
274
|
202
|
214
|
325
|
305
|
317
|
258
|
|
| Accounts Receivables |
2
|
3
|
3
|
6
|
5
|
9
|
14
|
12
|
9
|
25
|
48
|
26
|
80
|
101
|
274
|
347
|
224
|
139
|
163
|
184
|
287
|
262
|
259
|
201
|
|
| Other Receivables |
2
|
1
|
2
|
2
|
2
|
12
|
41
|
38
|
14
|
18
|
5
|
24
|
18
|
30
|
123
|
10
|
171
|
135
|
40
|
30
|
38
|
43
|
58
|
57
|
|
| Inventory |
5
|
6
|
9
|
14
|
10
|
14
|
29
|
66
|
51
|
64
|
91
|
229
|
168
|
266
|
338
|
345
|
372
|
334
|
253
|
277
|
511
|
493
|
567
|
665
|
|
| Other Current Assets |
1
|
0
|
0
|
1
|
3
|
1
|
1
|
2
|
2
|
5
|
10
|
29
|
7
|
42
|
38
|
34
|
35
|
7
|
17
|
13
|
15
|
7
|
20
|
13
|
|
| Total Current Assets |
30
|
43
|
59
|
74
|
84
|
90
|
177
|
397
|
396
|
481
|
664
|
878
|
755
|
928
|
1 213
|
1 472
|
1 441
|
1 269
|
1 303
|
1 450
|
1 881
|
2 182
|
2 554
|
2 539
|
|
| PP&E Net |
175
|
221
|
400
|
436
|
489
|
589
|
537
|
682
|
802
|
919
|
1 117
|
1 550
|
1 638
|
1 719
|
1 726
|
2 623
|
2 578
|
2 588
|
2 577
|
2 531
|
2 509
|
2 461
|
2 426
|
2 435
|
|
| PP&E Gross |
175
|
221
|
400
|
436
|
489
|
589
|
537
|
682
|
802
|
919
|
1 117
|
1 550
|
1 638
|
1 719
|
1 726
|
0
|
2 578
|
2 588
|
2 577
|
2 531
|
2 509
|
2 461
|
2 426
|
2 435
|
|
| Accumulated Depreciation |
92
|
76
|
92
|
110
|
132
|
160
|
180
|
199
|
243
|
293
|
355
|
443
|
526
|
526
|
725
|
0
|
932
|
1 061
|
1 120
|
1 228
|
1 467
|
1 620
|
1 756
|
1 844
|
|
| Intangible Assets |
0
|
0
|
1
|
1
|
1
|
2
|
186
|
184
|
209
|
21
|
24
|
0
|
0
|
0
|
0
|
168
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
5
|
5
|
5
|
5
|
5
|
5
|
0
|
168
|
168
|
168
|
168
|
168
|
168
|
168
|
168
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
11
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
10
|
8
|
10
|
2
|
0
|
0
|
40
|
23
|
22
|
20
|
3
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
2
|
5
|
7
|
4
|
0
|
0
|
0
|
281
|
287
|
40
|
59
|
60
|
76
|
92
|
103
|
100
|
94
|
86
|
77
|
63
|
62
|
69
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
5
|
5
|
5
|
5
|
5
|
5
|
0
|
168
|
168
|
168
|
168
|
168
|
168
|
168
|
168
|
|
| Total Assets |
216
N/A
|
268
+24%
|
463
+72%
|
516
+12%
|
582
+13%
|
684
+18%
|
902
+32%
|
1 264
+40%
|
1 413
+12%
|
1 665
+18%
|
2 050
+23%
|
2 481
+21%
|
2 467
-1%
|
2 720
+10%
|
3 030
+11%
|
4 358
+44%
|
4 290
-2%
|
4 126
-4%
|
4 182
+1%
|
4 258
+2%
|
4 657
+9%
|
4 894
+5%
|
5 213
+7%
|
5 211
0%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
5
|
5
|
19
|
24
|
30
|
32
|
21
|
51
|
53
|
49
|
72
|
209
|
174
|
195
|
271
|
772
|
209
|
154
|
93
|
82
|
123
|
141
|
396
|
427
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
5
|
12
|
23
|
38
|
49
|
65
|
27
|
20
|
30
|
25
|
32
|
178
|
219
|
352
|
587
|
911
|
469
|
402
|
313
|
266
|
309
|
239
|
410
|
304
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
43
|
52
|
35
|
28
|
32
|
49
|
92
|
103
|
112
|
7
|
147
|
113
|
123
|
129
|
188
|
77
|
213
|
5
|
|
| Other Current Liabilities |
14
|
19
|
42
|
16
|
52
|
20
|
70
|
59
|
42
|
93
|
93
|
12
|
18
|
26
|
21
|
31
|
93
|
82
|
162
|
185
|
183
|
141
|
178
|
149
|
|
| Total Current Liabilities |
23
|
36
|
84
|
78
|
130
|
118
|
162
|
182
|
163
|
198
|
232
|
448
|
502
|
689
|
991
|
1 720
|
919
|
751
|
690
|
662
|
804
|
597
|
916
|
603
|
|
| Long-Term Debt |
25
|
51
|
121
|
150
|
157
|
151
|
155
|
180
|
227
|
253
|
355
|
418
|
515
|
477
|
402
|
299
|
797
|
757
|
803
|
716
|
522
|
447
|
224
|
220
|
|
| Deferred Income Tax |
6
|
10
|
26
|
27
|
27
|
35
|
62
|
84
|
99
|
115
|
121
|
124
|
124
|
125
|
125
|
335
|
346
|
353
|
356
|
357
|
378
|
389
|
389
|
391
|
|
| Minority Interest |
3
|
3
|
14
|
12
|
11
|
32
|
69
|
81
|
95
|
122
|
123
|
126
|
95
|
98
|
96
|
100
|
106
|
108
|
112
|
124
|
137
|
152
|
158
|
171
|
|
| Other Liabilities |
2
|
0
|
21
|
22
|
9
|
2
|
0
|
0
|
1
|
3
|
1
|
1
|
0
|
0
|
12
|
14
|
14
|
14
|
18
|
20
|
15
|
13
|
12
|
11
|
|
| Total Liabilities |
59
N/A
|
100
+70%
|
266
+167%
|
289
+9%
|
333
+15%
|
337
+1%
|
447
+33%
|
528
+18%
|
585
+11%
|
691
+18%
|
832
+21%
|
1 117
+34%
|
1 236
+11%
|
1 389
+12%
|
1 627
+17%
|
2 466
+52%
|
2 181
-12%
|
1 983
-9%
|
1 979
0%
|
1 879
-5%
|
1 855
-1%
|
1 599
-14%
|
1 699
+6%
|
1 397
-18%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
95
|
95
|
95
|
95
|
95
|
143
|
144
|
427
|
429
|
431
|
435
|
437
|
438
|
439
|
441
|
570
|
820
|
820
|
820
|
821
|
823
|
914
|
915
|
926
|
|
| Retained Earnings |
58
|
69
|
102
|
132
|
154
|
186
|
290
|
307
|
397
|
539
|
776
|
919
|
782
|
877
|
946
|
1 073
|
1 286
|
1 320
|
1 385
|
1 564
|
1 980
|
2 378
|
2 593
|
2 887
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
19
|
20
|
0
|
1
|
3
|
6
|
9
|
11
|
15
|
17
|
247
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
5
|
5
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
1
|
2
|
1
|
0
|
0
|
0
|
2
|
2
|
3
|
2
|
7
|
1
|
3
|
6
|
2
|
|
| Total Equity |
157
N/A
|
169
+7%
|
197
+17%
|
227
+15%
|
249
+9%
|
347
+40%
|
455
+31%
|
736
+62%
|
829
+13%
|
974
+18%
|
1 218
+25%
|
1 364
+12%
|
1 232
-10%
|
1 331
+8%
|
1 404
+5%
|
1 891
+35%
|
2 108
+11%
|
2 143
+2%
|
2 203
+3%
|
2 379
+8%
|
2 802
+18%
|
3 295
+18%
|
3 514
+7%
|
3 815
+9%
|
|
| Total Liabilities & Equity |
216
N/A
|
268
+24%
|
463
+72%
|
516
+12%
|
582
+13%
|
684
+18%
|
902
+32%
|
1 264
+40%
|
1 413
+12%
|
1 665
+18%
|
2 050
+23%
|
2 481
+21%
|
2 467
-1%
|
2 720
+10%
|
3 030
+11%
|
4 358
+44%
|
4 290
-2%
|
4 126
-4%
|
4 182
+1%
|
4 258
+2%
|
4 657
+9%
|
4 894
+5%
|
5 213
+7%
|
5 211
0%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
265
|
265
|
265
|
237
|
237
|
355
|
355
|
452
|
453
|
456
|
460
|
462
|
464
|
465
|
467
|
855
|
856
|
856
|
856
|
857
|
858
|
890
|
890
|
893
|
|