CIMB Group Holdings Berhad (1023) - Financials, balance sheet (annual)

6.80000 MYR

0.03

0.44%

Last update Jun 26, 4:44 PM +08

Market closed

Day range

6.80000

6.77000

6.82000

Previous close

6.77000

Open

6.80000

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CIMB Group Holdings Berhad

6.80

0.03

0.44%

Financials

Balance sheet

Fiscal date	2024	2023	2022	2021
Total assets	755.1B	—	—	—
Current assets	—	—	—	—
Cash	9.8B	10.0B	10.8B	9.8B
Cash equivalents	19.8B	24.7B	33.2B	35.8B
Cash and cash equivalents	48.2B	52.5B	58.4B	59.5B
Other short term investments	—	—	—	—
Accounts receivable	—	—	—	—
Other receivables	—	—	—	—
Inventory	—	—	—	—
Prepaid assets	—	—	—	—
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	—	—	—	—
Properties	53.8M	59.0M	57.7M	60.3M
Land and improvements	284.1M	318.6M	315.2M	323.4M
Machinery furniture equipment	1.3B	1.3B	1.1B	1.1B
Construction in progress	2.0B	2.0B	1.9B	2.0B
Leases	—	—	—	—
Accumulated depreciation	-2.8B	-2.8B	-2.6B	-2.6B
Goodwill	14.7B	14.9B	14.6B	14.7B
Investment properties	8.5M	2.8M	0	0
Financial assets	—	—	—	—
Intangible assets	1.9B	1.9B	1.8B	1.9B
Investments and advances	224.8B	213.5B	176.1B	166.7B
Other non current assets	—	—	—	—
Total liabilities	684.3B	—	—	—
Current liabilities	—	—	—	—
Accounts payable	331.8M	330.7M	271.3M	192.6M
Accrued expenses	—	—	—	—
Short term debt	—	—	—	—
Deferred revenue	—	—	—	—
Tax payable	—	—	—	—
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	—	—	—	—
Long term provisions	—	—	—	—
Long term debt	38.4B	35.2B	30.6B	32.1B
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	14.3B	16.0B	17.2B	11.0B
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	29.4B	29.1B	29.1B	27.1B
Retained earnings	39.5B	38.2B	35.3B	32.8B
Other shareholders equity	—	—	—	—
Total shareholders equity	70.8B	69.8B	63.8B	60.1B
Additional paid in capital	—	—	—	—
Treasury stock	43K	43K	43K	43K
Minority interest	1.4B	1.3B	1.1B	1.0B