S
Sarawak Oil Palms Bhd
KLSE:SOP
Sarawak Oil Palms Bhd
KLSE:SOP
Price:
2.82
MYR
-5.69%
Market Closed
Market Cap:
2.5B
MYR
Balance Sheet
Balance Sheet Decomposition
Sarawak Oil Palms Bhd
Sarawak Oil Palms Bhd
| Current Assets | 2.5B |
| Cash & Short-Term Investments | 1.6B |
| Receivables | 268.7m |
| Other Current Assets | 667.5m |
| Non-Current Assets | 2.7B |
| Long-Term Investments | 95k |
| PP&E | 2.4B |
| Intangibles | 168.2m |
| Other Non-Current Assets | 69.7m |
Balance Sheet
Sarawak Oil Palms Bhd
Sarawak Oil Palms 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 |
117
|
736
|
121
|
164
|
262
|
0
|
0
|
0
|
779
|
599
|
|
| Cash |
117
|
736
|
121
|
164
|
262
|
0
|
0
|
0
|
779
|
599
|
|
| Short-Term Investments |
324
|
0
|
518
|
491
|
568
|
748
|
756
|
1 046
|
1 261
|
1 004
|
|
| Total Receivables |
396
|
357
|
395
|
274
|
202
|
214
|
325
|
305
|
317
|
269
|
|
| Accounts Receivables |
274
|
347
|
224
|
139
|
163
|
184
|
287
|
262
|
259
|
244
|
|
| Other Receivables |
123
|
10
|
171
|
135
|
40
|
30
|
38
|
43
|
58
|
25
|
|
| Inventory |
338
|
345
|
372
|
334
|
253
|
277
|
511
|
493
|
567
|
634
|
|
| Other Current Assets |
38
|
34
|
35
|
7
|
17
|
13
|
15
|
7
|
20
|
34
|
|
| Total Current Assets |
1 213
|
1 472
|
1 441
|
1 269
|
1 303
|
1 450
|
1 881
|
2 182
|
2 554
|
2 539
|
|
| PP&E Net |
1 726
|
2 623
|
2 578
|
2 588
|
2 577
|
2 531
|
2 509
|
2 461
|
2 426
|
2 435
|
|
| PP&E Gross |
1 726
|
0
|
2 578
|
2 588
|
2 577
|
2 531
|
2 509
|
2 461
|
2 426
|
0
|
|
| Accumulated Depreciation |
725
|
0
|
932
|
1 061
|
1 120
|
1 228
|
1 467
|
1 620
|
1 756
|
0
|
|
| Intangible Assets |
0
|
168
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
168
|
|
| Goodwill |
5
|
0
|
168
|
168
|
168
|
168
|
168
|
168
|
168
|
0
|
|
| Long-Term Investments |
10
|
2
|
0
|
0
|
40
|
23
|
22
|
20
|
3
|
0
|
|
| Other Long-Term Assets |
76
|
92
|
103
|
100
|
94
|
86
|
77
|
63
|
62
|
70
|
|
| Other Assets |
5
|
0
|
168
|
168
|
168
|
168
|
168
|
168
|
168
|
0
|
|
| Total Assets |
3 030
N/A
|
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 |
271
|
772
|
209
|
154
|
93
|
82
|
123
|
141
|
396
|
282
|
|
| Short-Term Debt |
587
|
911
|
469
|
402
|
313
|
266
|
309
|
239
|
410
|
304
|
|
| Current Portion of Long-Term Debt |
112
|
7
|
147
|
113
|
123
|
129
|
188
|
77
|
213
|
5
|
|
| Other Current Liabilities |
21
|
31
|
93
|
82
|
162
|
185
|
183
|
141
|
178
|
12
|
|
| Total Current Liabilities |
991
|
1 720
|
919
|
751
|
690
|
662
|
804
|
597
|
916
|
603
|
|
| Long-Term Debt |
402
|
299
|
797
|
757
|
803
|
716
|
522
|
447
|
224
|
220
|
|
| Deferred Income Tax |
125
|
335
|
346
|
353
|
356
|
357
|
378
|
389
|
389
|
391
|
|
| Minority Interest |
96
|
100
|
106
|
108
|
112
|
124
|
137
|
152
|
158
|
171
|
|
| Other Liabilities |
12
|
14
|
14
|
14
|
18
|
20
|
15
|
13
|
12
|
11
|
|
| Total Liabilities |
1 627
N/A
|
2 466
+52%
|
2 181
-12%
|
1 983
-9%
|
1 979
0%
|
1 879
-5%
|
1 855
-1%
|
1 599
-14%
|
1 699
+6%
|
1 396
-18%
|
|
| Equity | |||||||||||
| Common Stock |
441
|
570
|
820
|
820
|
820
|
821
|
823
|
914
|
915
|
926
|
|
| Retained Earnings |
946
|
1 073
|
1 286
|
1 320
|
1 385
|
1 564
|
1 980
|
2 378
|
2 593
|
2 889
|
|
| Additional Paid In Capital |
17
|
247
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
2
|
2
|
3
|
2
|
7
|
1
|
3
|
6
|
0
|
|
| Total Equity |
1 404
N/A
|
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 |
3 030
N/A
|
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 |
467
|
855
|
856
|
856
|
856
|
857
|
858
|
890
|
890
|
893
|
|
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