United Plantations Bhd | Balance Sheet
Fiscal year is January-December. All values MYR Millions.
2013
2014
2015
2016
2017
Cash & Short Term Investments
779
750
827
768
873
Total Accounts Receivable
128
110
134
226
240
Inventories
142
99
111
190
157
Other Current Assets
-
1
2
3
3
Total Current Assets
1,049
960
1,075
1,186
1,273
Net Property, Plant & Equipment
1,298
1,320
1,362
1,419
1,474
Total Investments and Advances
-
17
21
6
33
Other Assets
31
32
34
36
34
Total Assets
2,396
2,342
2,490
2,644
2,818
ST Debt & Current Portion LT Debt
-
-
-
-
1
Accounts Payable
13
11
20
49
34
Income Tax Payable
17
12
12
16
13
Other Current Liabilities
63
58
86
81
117
Total Current Liabilities
93
81
118
146
164
Provision for Risks & Charges
11
11
11
13
14
Deferred Taxes
97
105
107
115
129
Other Liabilities
-
-
10
2
1
Total Liabilities
202
215
251
276
311
Common Equity (Total)
2,193
2,125
2,235
2,362
2,500
Total Shareholders' Equity
2,193
2,125
2,235
2,362
2,500
Total Equity
2,194
2,127
2,239
2,368
2,507
Liabilities & Shareholders' Equity
2,396
2,342
2,490
2,644
2,818
Accumulated Minority Interest
1
2
3
5
7
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