Sime Darby Bhd | Balance Sheet
Fiscal year is July-June. All values MYR Millions.
2014
2015
2016
2017
2018
Cash & Short Term Investments
4,939
4,281
3,646
2,169
1,738
Total Accounts Receivable
7,184
7,556
5,999
2,879
4,657
Inventories
11,883
12,788
13,343
7,376
7,210
Other Current Assets
388
1,044
1,290
1,264
527
Total Current Assets
24,393
25,669
24,278
13,688
14,132
Net Property, Plant & Equipment
17,809
23,846
25,196
5,624
5,760
Total Investments and Advances
4,007
4,747
4,905
2,244
2,128
Long-Term Note Receivable
1,245
1,179
1,989
166
-
Intangible Assets
1,234
3,994
4,544
1,684
1,415
Other Assets
1,261
1,665
1,942
43,663
903
Total Assets
50,936
62,238
64,509
67,680
24,857
ST Debt & Current Portion LT Debt
3,072
6,324
4,427
1,954
2,642
Accounts Payable
3,813
4,587
4,562
2,621
4,662
Income Tax Payable
268
223
158
118
89
Other Current Liabilities
4,916
4,367
4,225
3,231
1,698
Total Current Liabilities
12,069
15,501
13,372
7,924
9,091
Long-Term Debt
8,255
11,885
13,771
3,481
247
Provision for Risks & Charges
191
185
483
37
30
Deferred Taxes
495
1,447
1,281
273
233
Other Liabilities
462
102
401
17,394
444
Total Liabilities
21,471
30,259
30,963
29,174
10,098
Common Equity (Total)
28,589
30,568
32,395
37,343
14,370
Total Shareholders' Equity
28,589
30,568
32,395
37,343
14,370
Total Equity
29,465
31,572
33,360
38,319
14,759
Liabilities & Shareholders' Equity
50,936
62,238
64,509
67,680
24,857
Accumulated Minority Interest
877
1,003
965
976
389
Non-Equity Reserves
-
408
186
187
-
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