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Sime Darby Bhd (SIME)

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2.860 +0.040    +1.42%
14:29:59 - Delayed Data. Currency in MYR ( Disclaimer )
  • Volume: 6,186,600
  • Bid/Ask: 2.860 / 2.870
  • Day's Range: 2.830 - 2.880
Type:  Equity
Market:  Malaysia
ISIN:  MYL4197OO009 
S/N:  4197
Sime Darby 2.860 +0.040 +1.42%

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).
AnnualQuarterly
Advanced Balance Sheet
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 6816 6815.6 6816
Total Preferred Shares Outstanding - - - -
* In Millions of MYR (except for per share items)
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