S
Sunway Bhd
KLSE:SUNREIT
Sunway Bhd
KLSE:SUNREIT
Price:
2.64
MYR
1.15%
Market Closed
Market Cap:
9B
MYR
Balance Sheet
Balance Sheet Decomposition
Sunway Bhd
Sunway Bhd
Balance Sheet Decomposition is not available for
Sunway Bhd
Sunway Bhd
Balance Sheet
Sunway Bhd
Sunway Bhd
Currency: MYR
| Jun-2007 | Jun-2008 | Jun-2009 | Jun-2011 | Jun-2012 | Jun-2013 | Jun-2014 | Jun-2015 | Jun-2016 | Jun-2017 | Jun-2018 | Jun-2019 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||
| Cash & Cash Equivalents |
13
|
22
|
21
|
5
|
8
|
5
|
46
|
66
|
21
|
21
|
20
|
25
|
0
|
0
|
20
|
290
|
361
|
|
| Cash |
13
|
22
|
21
|
5
|
8
|
5
|
46
|
66
|
21
|
21
|
20
|
25
|
0
|
0
|
20
|
290
|
361
|
|
| Short-Term Investments |
111
|
34
|
62
|
55
|
19
|
55
|
10
|
3
|
51
|
90
|
167
|
43
|
325
|
233
|
474
|
256
|
0
|
|
| Total Receivables |
26
|
26
|
24
|
12
|
15
|
14
|
13
|
14
|
18
|
21
|
27
|
23
|
42
|
30
|
32
|
30
|
39
|
|
| Accounts Receivables |
26
|
26
|
24
|
9
|
12
|
13
|
12
|
13
|
17
|
17
|
21
|
19
|
40
|
25
|
19
|
24
|
21
|
|
| Other Receivables |
0
|
0
|
0
|
2
|
3
|
1
|
1
|
1
|
1
|
3
|
5
|
4
|
3
|
5
|
12
|
6
|
17
|
|
| Inventory |
3
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
35
|
35
|
74
|
2
|
2
|
2
|
15
|
17
|
6
|
14
|
16
|
7
|
13
|
3
|
23
|
5
|
0
|
|
| Total Current Assets |
188
|
120
|
184
|
74
|
45
|
77
|
84
|
101
|
96
|
145
|
230
|
98
|
400
|
296
|
549
|
331
|
400
|
|
| PP&E Net |
884
|
27
|
483
|
0
|
0
|
1
|
3
|
5
|
9
|
9
|
14
|
13
|
12
|
17
|
18
|
17
|
18
|
|
| PP&E Gross |
884
|
27
|
483
|
0
|
0
|
1
|
3
|
5
|
9
|
0
|
14
|
13
|
12
|
17
|
18
|
17
|
0
|
|
| Accumulated Depreciation |
184
|
17
|
225
|
0
|
0
|
0
|
1
|
1
|
3
|
0
|
6
|
8
|
13
|
15
|
19
|
22
|
0
|
|
| Intangible Assets |
22
|
1
|
46
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
919
|
146
|
2 647
|
4 379
|
4 630
|
5 184
|
5 520
|
6 324
|
6 433
|
6 689
|
7 280
|
8 047
|
8 738
|
8 671
|
8 972
|
10 455
|
10 186
|
|
| Other Long-Term Assets |
1
|
2 425
|
0
|
0
|
9
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
430
|
0
|
0
|
60
|
|
| Total Assets |
2 015
N/A
|
2 719
+35%
|
3 360
+24%
|
4 453
+33%
|
4 683
+5%
|
5 270
+13%
|
5 607
+6%
|
6 430
+15%
|
6 537
+2%
|
6 843
+5%
|
7 524
+10%
|
8 158
+8%
|
9 150
+12%
|
9 413
+3%
|
9 539
+1%
|
10 803
+13%
|
10 663
-1%
|
|
| Liabilities | ||||||||||||||||||
| Accounts Payable |
6
|
7
|
5
|
1
|
3
|
3
|
3
|
7
|
5
|
3
|
2
|
3
|
5
|
17
|
1
|
6
|
7
|
|
| Accrued Liabilities |
55
|
115
|
41
|
47
|
34
|
50
|
86
|
176
|
158
|
155
|
133
|
110
|
113
|
100
|
200
|
227
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
421
|
763
|
0
|
34
|
0
|
0
|
0
|
0
|
90
|
90
|
169
|
|
| Current Portion of Long-Term Debt |
36
|
139
|
31
|
59
|
1 245
|
315
|
321
|
0
|
772
|
2 310
|
2 603
|
3 091
|
1 595
|
1 637
|
1 547
|
1 647
|
2 428
|
|
| Other Current Liabilities |
614
|
703
|
606
|
20
|
21
|
35
|
27
|
40
|
63
|
58
|
49
|
66
|
90
|
134
|
69
|
109
|
433
|
|
| Total Current Liabilities |
711
|
964
|
683
|
128
|
1 303
|
403
|
858
|
986
|
999
|
2 560
|
2 786
|
3 270
|
1 804
|
1 888
|
1 907
|
2 078
|
3 037
|
|
| Long-Term Debt |
306
|
331
|
484
|
1 502
|
318
|
1 318
|
1 000
|
1 379
|
1 403
|
0
|
300
|
0
|
1 811
|
1 901
|
2 001
|
2 731
|
1 601
|
|
| Deferred Income Tax |
132
|
213
|
373
|
0
|
0
|
0
|
0
|
6
|
6
|
6
|
7
|
15
|
13
|
12
|
13
|
16
|
20
|
|
| Other Liabilities |
17
|
13
|
41
|
52
|
54
|
42
|
60
|
77
|
78
|
66
|
78
|
77
|
57
|
85
|
102
|
105
|
131
|
|
| Total Liabilities |
1 166
N/A
|
1 521
+30%
|
1 581
+4%
|
1 682
+6%
|
1 675
0%
|
1 763
+5%
|
1 918
+9%
|
2 448
+28%
|
2 486
+2%
|
2 632
+6%
|
3 171
+20%
|
3 361
+6%
|
3 685
+10%
|
3 885
+5%
|
4 023
+4%
|
4 931
+23%
|
4 789
-3%
|
|
| Equity | ||||||||||||||||||
| Common Stock |
157
|
157
|
157
|
2 350
|
2 362
|
2 690
|
2 703
|
2 716
|
2 726
|
2 728
|
2 728
|
2 728
|
3 434
|
3 434
|
3 434
|
3 434
|
3 434
|
|
| Retained Earnings |
430
|
778
|
1 359
|
421
|
647
|
817
|
985
|
1 266
|
1 325
|
1 484
|
1 625
|
1 729
|
1 692
|
1 754
|
1 742
|
1 938
|
1 941
|
|
| Additional Paid In Capital |
263
|
263
|
263
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
340
|
340
|
340
|
340
|
500
|
500
|
|
| Total Equity |
849
N/A
|
1 198
+41%
|
1 779
+49%
|
2 771
+56%
|
3 008
+9%
|
3 507
+17%
|
3 688
+5%
|
3 982
+8%
|
4 051
+2%
|
4 212
+4%
|
4 353
+3%
|
4 797
+10%
|
5 465
+14%
|
5 528
+1%
|
5 516
0%
|
5 872
+6%
|
5 874
+0%
|
|
| Total Liabilities & Equity |
2 015
N/A
|
2 719
+35%
|
3 360
+24%
|
4 453
+33%
|
4 683
+5%
|
5 270
+13%
|
5 607
+6%
|
6 430
+15%
|
6 537
+2%
|
6 843
+5%
|
7 524
+10%
|
8 158
+8%
|
9 150
+12%
|
9 413
+3%
|
9 539
+1%
|
10 803
+13%
|
10 663
-1%
|
|
| Shares Outstanding | ||||||||||||||||||
| Common Shares Outstanding |
2 680
|
2 680
|
2 680
|
2 623
|
2 697
|
2 919
|
2 929
|
2 938
|
2 944
|
2 945
|
2 945
|
2 945
|
3 425
|
3 425
|
3 425
|
3 425
|
3 425
|
|
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