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Sime Darby Bhd (SIME)

	Symbol	Exchange	Currency
	SIME	Kuala Lumpur	MYR	Delayed
	SMEBF	OTC Markets	USD	Delayed

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2.780 +0.010 +0.36%

19/04 - Closed. Currency in MYR ( Disclaimer )

Volume: 16,071,700
Bid/Ask: 2.770 / 2.810
Day's Range: 2.740 - 2.810

Type: Equity

Market: Malaysia

ISIN: MYL4197OO009

S/N: 4197

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SIME Balance Sheet

Featured here, the Balance Sheet for Sime Darby Bhd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

32407

22633

21627

19095

Cash and Short Term Investments	7545	2990	3274	2278
Cash	-	-	-	-
Cash & Equivalents	7240	2909	846	2198
Short Term Investments	-	-	2347	-
Total Receivables, Net	8348	6382	5952	5062
Accounts Receivables - Trade, Net	8227	6270	3863	5009
Total Inventory	14623	11232	12182	10603
Prepaid Expenses	1131	1231	192	1140
Other Current Assets, Total	760	798	27	12

Total Assets

55874

37335

37040

31453

Property/Plant/Equipment, Total - Net	15181	10767	10659	8471
Property/Plant/Equipment, Total - Gross	-	-	15719	-
Accumulated Depreciation, Total	-	-	-5060	-
Goodwill, Net	-	-	820	-
Intangibles, Net	3324	2227	2306	1512
Long Term Investments	3239	480	1242	1227
Note Receivable - Long Term	121	112	2089	53
Other Long Term Assets, Total	868	569	456	543
Other Assets, Total	8195	6388	8615	6238

Total Current Liabilities

23674

15431

14594

12834

Accounts Payable	-	-	4334	-
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	2117	-
Notes Payable/Short Term Debt	4722	4605	3825	3520
Current Port. of LT Debt/Capital Leases	3984	884	780	651
Other Current liabilities, Total	14968	9942	3538	8663

Total Liabilities

32271

20352

19757

15246

Total Long Term Debt	7161	4188	4408	1881
Long Term Debt	4899	2054	2246	182
Capital Lease Obligations	2262	2134	2162	1699
Deferred Income Tax	670	438	448	262
Minority Interest	3420	366	357	342
Other Liabilities, Total	-13454	-8491	-7704	-4356

Total Equity

23603

16983

17283

16207

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	9330	9330	9330	9330
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	8744	6519	6613	6011
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5529	1134	1340	866

Total Liabilities & Shareholders' Equity

55874

37335

37040

31453

Total Common Shares Outstanding

6816

6815.6

6816

Total Preferred Shares Outstanding

* In Millions of MYR (except for per share items)

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