Below are the financial statements of Nestle (Malaysia), including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in millions of MYR | 2024 | 2023 |
---|---|---|
Non-current assets | — | — |
Property, plant and equipment | 1,809.52a | 1,749.55a |
Right-of-use assets | 258.17a | 237.7a |
Intangible assets | 234.36a | 234.36a |
Investments in subsidiaries | 0a | 0a |
Investment in an associate | 5.3a | 5.97a |
Deferred tax assets | 11.98a | 26.77a |
Trade and other receivables | 9.58a | 8.87a |
Current assets | — | — |
Inventories | 831.35a | 831.44a |
Trade and other receivables | 433.59a | 462.97a |
Current tax assets | 44.65a | 0.57a |
Cash and bank balances | 11.24a | 11.04a |
Total assets | 3,649.74a | 3,569.22a |
Equity attributable to owners of the Company | — | — |
Share capital | 267.5a | 267.5a |
Reserves | 3.14a | -0.26a |
Retained earnings | 276.91a | 407.65a |
Total equity | 547.55a | 674.9a |
Current liabilities | — | — |
Loans and borrowings | 804.7a | 419.8a |
Lease liabilities | 38.63a | 33.16a |
Trade and other payables | 1,570.06a | 1,671.55a |
Current tax liabilities | 4.2a | 13.37a |
Non-current liabilities | — | — |
Loans and borrowings | 300a | 300a |
Lease liabilities | 171.21a | 170.2a |
Employee benefits | 22.4a | 87.23a |
Deferred tax liabilities | 190.99a | 199.01a |
Equity and liabilities | — | — |
Total liabilities | 3,102.19a | 2,894.33a |
Total equity and liabilities | 3,649.74a | 3,569.22a |
Every figure on this dashboard has a transparent audit trail. With Tracenable, each data point is traceable back to its original source, viewable directly inside our platform. Explore Nestle (Malaysia)’s data sources below and access millions more through our Disclosure Search.