Balance Sheet

Assets

+0%

+8%

10Y

Currency: MYR

	Dec-2001	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024
Assets
Cash & Cash Equivalents	0	0	0	0	0	0	0	229	234	17	36	62	83	59	129	263	1 180	875	837	879	1 464	1 380	928	1 549
Cash	0	0	0	0	0	0	0	229	234	17	36	62	83	59	129	263	265	192	105	330	556	145	591	836
Cash Equivalents	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	915	683	731	549	908	1 235	338	713
Short-Term Investments	233	113	208	109	180	261	495	304	264	789	1 081	990	848	1 118	1 796	1 497	899	425	719	665	166	196	120	332
Total Receivables	42	39	37	51	72	96	112	113	147	120	121	186	244	261	332	500	392	475	568	617	631	545	563	541
Accounts Receivables	20	25	29	39	51	60	91	48	75	82	73	88	131	120	157	145	86	152	179	259	282	172	155	130
Other Receivables	22	14	8	12	22	36	21	64	72	38	48	97	113	141	175	355	306	323	389	359	349	374	408	411
Inventory	203	199	211	218	232	219	231	194	197	168	147	163	146	165	189	224	270	340	306	186	204	289	226	345
Other Current Assets	0	0	0	5	3	3	27	33	47	15	22	68	78	54	37	28	20	21	64	99	45	53	50	273
Total Current Assets	478	350	455	384	487	579	865	872	889	1 109	1 407	1 468	1 398	1 657	2 482	2 513	2 761	2 136	2 493	2 446	2 510	2 463	1 887	3 039
PP&E Net	561	720	760	990	1 022	1 073	868	1 082	1 269	1 740	2 007	2 437	2 615	3 011	3 671	3 811	4 425	4 419	5 329	5 232	5 331	5 723	6 012	5 898
PP&E Gross	561	720	760	990	1 022	1 073	868	1 082	1 269	1 740	2 007	2 437	2 615	3 011	3 671	3 811	4 425	4 419	5 329	5 232	5 331	5 723	6 012	5 898
Accumulated Depreciation	100	109	120	135	153	167	155	172	202	259	303	351	397	468	580	1 123	1 286	1 447	1 616	1 793	2 044	2 228	2 541	2 704
Intangible Assets	0	0	0	0	0	0	6	262	308	368	338	155	143	138	119	7	7	7	7	14	0	1	1	1
Goodwill	0	0	0	0	0	0	0	0	0	19	20	19	20	21	27	28	25	26	25	25	26	0	0	0
Note Receivable	7	6	5	5	17	5	0	0	0	0	0	0	0	0	0	0	13	38	49	166	173	171	163	164
Long-Term Investments	258	258	248	245	238	272	275	43	45	125	139	367	351	357	409	514	495	433	476	505	676	366	411	445
Other Long-Term Assets	0	0	2	2	6	6	279	304	356	161	197	279	327	406	537	603	747	775	81	54	48	68	93	78
Other Assets	0	0	0	0	0	0	0	0	0	19	20	19	20	21	27	28	25	26	25	25	26	0	0	0
Total Assets	1 303 N/A	1 334 +2%	1 470 +10%	1 624 +10%	1 771 +9%	1 935 +9%	2 281 +18%	2 563 +12%	2 868 +12%	3 522 +23%	4 106 +17%	4 724 +15%	4 854 +3%	5 590 +15%	7 246 +30%	7 476 +3%	8 473 +13%	7 834 -8%	8 460 +8%	8 441 0%	8 764 +4%	8 792 +0%	8 567 -3%	9 624 +12%
Liabilities
Accounts Payable	16	22	21	39	44	40	42	38	48	55	70	85	93	81	61	76	91	119	112	97	86	154	100	127
Accrued Liabilities	42	30	34	35	38	43	55	53	65	91	115	148	182	209	267	272	218	232	246	255	286	310	301	332
Short-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	110	321	187	146	163	155	112	1 181
Current Portion of Long-Term Debt	0	0	0	0	0	0	0	19	2	1	0	1	7	27	57	29	530	186	301	160	184	436	419	501
Other Current Liabilities	78	15	37	21	15	19	50	18	19	55	46	31	49	52	40	80	42	26	62	76	123	90	72	97
Total Current Liabilities	135	68	92	95	97	102	147	127	133	202	231	264	330	369	424	457	990	883	908	734	843	1 144	1 005	2 237
Long-Term Debt	5	5	0	0	0	0	0	1	66	254	427	703	862	1 000	2 233	2 316	2 559	2 279	2 109	2 297	2 180	1 838	1 565	1 476
Deferred Income Tax	5	10	28	27	23	41	41	37	34	48	50	51	52	58	65	143	318	318	334	322	385	435	479	491
Minority Interest	12	13	9	10	11	11	12	33	67	111	118	229	178	255	285	255	231	192	186	123	147	100	101	57
Other Liabilities	6	7	4	5	9	23	18	18	19	39	46	53	7	10	19	23	33	41	49	51	60	65	84	88
Total Liabilities	163 N/A	102 -37%	134 +30%	138 +3%	141 +2%	177 +26%	217 +22%	216 0%	320 +48%	653 +104%	872 +33%	1 300 +49%	1 428 +10%	1 693 +19%	3 026 +79%	3 195 +6%	4 132 +29%	3 714 -10%	3 587 -3%	3 526 -2%	3 615 +3%	3 582 -1%	3 233 -10%	4 349 +35%
Equity
Common Stock	371	371	371	371	373	375	378	378	379	379	379	379	379	385	391	397	841	863	1 724	1 724	1 724	1 724	1 724	1 724
Retained Earnings	724	816	923	1 071	1 210	1 332	1 635	1 920	2 105	2 378	2 747	2 980	3 078	3 437	3 540	3 468	3 621	3 581	3 467	3 563	3 762	3 929	3 941	4 080
Additional Paid In Capital	26	26	26	26	28	33	38	40	42	43	43	43	43	147	255	356	0	0	0	0	0	0	0	0
Unrealized Security Profit/Loss	20	20	18	18	18	18	18	18	18	83	83	83	83	83	75	59	10	85	85	85	82	100	105	105
Treasury Stock	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	2	2
Other Equity	1	1	1	0	0	0	4	10	4	14	18	61	156	153	41	2	129	237	232	286	253	342	224	423
Total Equity	1 140 N/A	1 231 +8%	1 337 +9%	1 487 +11%	1 630 +10%	1 757 +8%	2 064 +17%	2 347 +14%	2 548 +9%	2 869 +13%	3 234 +13%	3 424 +6%	3 426 +0%	3 898 +14%	4 219 +8%	4 281 +1%	4 342 +1%	4 121 -5%	4 873 +18%	4 915 +1%	5 149 +5%	5 210 +1%	5 334 +2%	5 275 -1%
Total Liabilities & Equity	1 303 N/A	1 334 +2%	1 470 +10%	1 624 +10%	1 771 +9%	1 935 +9%	2 281 +18%	2 563 +12%	2 868 +12%	3 522 +23%	4 106 +17%	4 724 +15%	4 854 +3%	5 590 +15%	7 246 +30%	7 476 +3%	8 473 +13%	7 834 -8%	8 460 +8%	8 441 0%	8 764 +4%	8 792 +0%	8 567 -3%	9 624 +12%
Shares Outstanding
Common Shares Outstanding	741	741	742	743	746	750	755	757	758	759	759	759	759	759	783	794	803	806	897	897	897	897	897	897

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Genting Plantations Bhd
KLSE:GENP

Balance Sheet

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Genting Plantations Bhd

Balance Sheet
Genting Plantations Bhd

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Genting Plantations Bhd KLSE:GENP

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Balance Sheet Decomposition Genting Plantations Bhd

Balance Sheet Genting Plantations Bhd

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Genting Plantations Bhd
KLSE:GENP

Balance Sheet Decomposition
Genting Plantations Bhd

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Genting Plantations Bhd