Below are the financial statements of Sime Darby, 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 | 24,470a | 15,413a |
Non-current assets | — | — |
Property, plant and equipment | 12,542a | 7,990a |
Right-of-use assets | 3,372a | 2,669a |
Investment properties | 638a | 258a |
Intangible assets | 3,387a | 2,306a |
Subsidiaries | 0a | 0a |
Joint ventures | 176a | 828a |
Associates | 3,056a | 347a |
Financial assets at fair value through profit or loss | 73a | 66a |
Deferred tax assets | 892a | 648a |
Derivative assets | 0a | 5a |
Receivables and other assets | 206a | 296a |
Inventories | 128a | 0a |
Current assets | 26,637a | 21,624a |
Current assets | — | — |
Inventories | 14,739a | 11,454a |
Financial assets at fair value through profit or loss | 65a | 78a |
Receivables and other assets | 8,210a | 5,871a |
Contract assets | 95a | 59a |
Amounts due from subsidiaries | 0a | 0a |
Prepayments | 707a | 920a |
Tax recoverable | 117a | 129a |
Derivative assets | 27a | 27a |
Bank balances, deposits and cash | 2,677a | 3,086a |
Disposal groups and assets held for sale | 715a | 3a |
Total assets | 51,822a | 37,040a |
Equity | — | — |
Share capital | 9,330a | 9,330a |
Reserves | 1,156a | 1,119a |
Retained profits | 8,880a | 6,477a |
Attributable to owners of the company | 19,366a | 16,926a |
Non-controlling interests | 2,811a | 357a |
Perpetual sukuk | 1,181a | 0a |
Total equity | 23,358a | 17,283a |
Non-current liabilities | 8,636a | 5,163a |
Non-current liabilities | — | — |
Borrowings | 4,702a | 2,246a |
Lease liabilities | 2,231a | 2,162a |
Derivative liabilities | 0a | 0a |
Payables and other liabilities | 73a | 74a |
Contract liabilities | 260a | 198a |
Government grants | 133a | 4a |
Provisions | 260a | 31a |
Deferred tax liabilities | 977a | 448a |
Current liabilities | 19,648a | 14,594a |
Current liabilities | — | — |
Borrowings | 5,738a | 3,611a |
Lease liabilities | 540a | 435a |
Derivative liabilities | 12a | 27a |
Payables and other liabilities | 10,346a | 7,384a |
Contract liabilities | 2,143a | 2,567a |
Provisions | 498a | 427a |
Tax payable | 371a | 143a |
Liabilities associated with disposal groups | 180a | 0a |
Total liabilities | 28,464a | 19,757a |
Total equity and liabilities | 51,822a | 37,040a |
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